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SULLAND RINGERIKE AS
AS
Active
Org 817203752
Dronning Åstas Gate 22, 3511
Hønefoss
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 40 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SULLAND RINGERIKE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
167M
335M
502M
669M
417M
2020
498M
2021
582M
2022
457M
2023
395M
2024
EBITDA
NOK millions
49M
37M
24M
12M
0M
22M
2020
26M
+18%
2021
39M
+50%
2022
9M
-77%
2023
8M
-11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
416 942
498 266
582 133
456 911
395 206
Staff expenses
−31 484
−34 468
−35 383
−37 919
−36 186
EBITDA
22 216
26 336
38 510
9 469
8 159
Depreciation & amort.
−838
−1 179
−1 235
−1 458
−1 296
EBIT
21 377
25 157
37 274
8 011
6 863
Net financials
−190
−406
43
−1 550
−1 260
Profit before tax
21 187
24 751
37 317
6 461
5 603
Tax
4 678
5 473
8 205
1 426
1 232
Net profit
16 509
19 278
29 112
5 035
4 370
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
76 933
73 576
124 202
82 341
88 650
Equity
20 000
23 678
26 790
27 825
29 044
Long-term debt
0
0
0
0
0
Short-term debt
56 933
49 898
97 412
54 516
59 606
Total debt
56 933
49 898
97 412
54 516
59 606
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SULLAND RINGERIKE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
