Riskpilot← Back to searchSign inGet full accessSULDAL SERVICE AS
ASActiveOrg 821493412Haugabjør 20, 4237 SuldalsosenTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201815 employees
Revenue 2024
NOK 9,1M
+52% vs 2023
EBITDA margin
11.8%
+62% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 759K
+70% vs 2023
| Revenue | NOK 9,1M | +52% |
| EBITDA | NOK 1,1M | +62% |
| Net profit | NOK 759K | +70% |
| Total assets | NOK 3,7M | +26% |
| Equity | NOK 1,6M | +95% |
| Employees | 15 | — |
Legal name
SULDAL SERVICE AS
Org number
821493412
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
3. oktober 2018
Share capital
NOK 360 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Salg av varer og tjenester til landbruket og bygg- og anleggsbransjen og andre produkter/tjenester som naturlig hører til dette.
Address
Haugabjør 20, 4237 Suldalsosen
Email
post@suldalservice.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 154 | 1 069 | 3 301 | 6 000 | 9 146 |
| Staff expenses | −160 | −179 | −809 | −1 011 | −1 542 |
| EBITDA | 145 | −41 | 120 | 666 | 1 078 |
| Depreciation & amort. | −10 | −11 | −19 | −58 | −71 |
| EBIT | 135 | −51 | 101 | 608 | 1 007 |
| Net financials | 2 | 1 | 5 | −35 | −34 |
| Profit before tax | 138 | −50 | 106 | 573 | 973 |
| Tax | 36 | −11 | 23 | 126 | 215 |
| Net profit | 101 | −39 | 83 | 447 | 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 | 651 | 1 203 | 2 896 | 3 656 |
| Equity | 125 | 210 | 323 | 799 | 1 558 |
| Long-term debt | 0 | 0 | 0 | 449 | 417 |
| Short-term debt | 141 | 442 | 880 | 1 647 | 1 682 |
| Total debt | 141 | 442 | 880 | 2 096 | 2 098 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2023 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 | |
| Individual | 8.33% | 8.33% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SULDAL SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Røgenes | Board of Directors | 0 companies |