Riskpilot← Back to searchSign inGet full accessSULLAND TROMSØ AS
ASActiveOrg 860152002Alkevegen 12, 9015 TromsøRepair and maintenance of motor vehicles · NACE 9531Est. 199195 employeeswww.sulland.no
Revenue 2024
NOK 652,7M
+5% vs 2023
EBITDA margin
3.6%
-16% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
NOK 11,8M
-17% vs 2023
| Revenue | NOK 652,7M | +5% |
| EBITDA | NOK 23,4M | -16% |
| Net profit | NOK 11,8M | -17% |
| Total assets | NOK 160,1M | +2% |
| Equity | NOK 47,5M | +1% |
| Employees | 95 | — |
Legal name
SULLAND TROMSØ AS
Org number
860152002
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. mars 1991
Share capital
—
Employees
95 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Handel, verksteddrift, bilutleie og enhver virksomhet som står i forbindelse dermed, anbringelse av selskapets midler i andre selskaper eller ved investering på annen måte.
Address
Alkevegen 12, 9015 Tromsø
Website
www.sulland.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 976 | 413 532 | 415 841 | 416 422 | 456 145 | 527 128 | 523 833 | 525 298 | 510 520 | 545 278 | 575 643 | 628 977 | 621 424 | 652 738 |
| Staff expenses | −40 543 | −41 746 | −45 360 | −49 178 | −53 075 | −56 986 | −60 170 | −60 704 | −64 614 | −60 312 | −64 055 | −69 453 | −69 708 | −70 790 |
| EBITDA | 21 085 | 17 433 | 16 919 | 17 034 | 28 549 | 29 487 | 25 923 | 22 756 | 27 179 | 33 218 | 33 772 | 33 684 | 27 719 | 23 417 |
| Depreciation & amort. | −1 713 | −2 116 | −2 350 | −2 785 | −3 276 | −5 311 | −5 534 | −5 874 | −5 705 | −6 577 | −6 560 | −6 805 | −6 467 | −6 441 |
| EBIT | 19 372 | 15 317 | 14 569 | 14 250 | 25 273 | 24 176 | 20 389 | 16 882 | 21 474 | 26 641 | 27 212 | 26 879 | 21 252 | 16 976 |
| Net financials | −1 271 | −1 743 | −1 834 | −1 830 | −875 | −906 | −1 778 | −1 401 | −1 257 | −1 161 | −773 | −1 379 | −3 175 | −2 042 |
| Profit before tax | 18 101 | 13 574 | 12 735 | 12 420 | 24 398 | 23 270 | 18 611 | 15 481 | 20 217 | 25 480 | 26 438 | 25 500 | 18 077 | 14 934 |
| Tax | 5 079 | 3 808 | 3 642 | 3 356 | 6 647 | 5 825 | 4 482 | 3 580 | 4 462 | 5 606 | 5 818 | 5 611 | 3 903 | 3 175 |
| Net profit | 13 022 | 9 766 | 9 093 | 9 064 | 17 751 | 17 445 | 14 129 | 11 901 | 15 754 | 19 875 | 20 620 | 19 889 | 14 174 | 11 759 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 840 | 127 619 | 137 061 | 125 585 | 129 193 | 170 885 | 168 939 | 133 163 | 153 589 | 130 733 | 125 912 | 200 820 | 156 563 | 160 068 |
| Equity | 19 738 | 25 904 | 28 066 | 29 831 | 32 981 | 32 426 | 34 830 | 26 731 | 27 486 | 27 861 | 29 761 | 44 650 | 47 113 | 47 497 |
| Long-term debt | −641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 460 | 101 307 | 108 851 | 95 754 | 96 212 | 138 459 | 134 109 | 106 432 | 126 103 | 102 872 | 96 151 | 156 170 | 109 450 | 112 570 |
| Total debt | 93 460 | 101 307 | 108 851 | 95 754 | 96 212 | 138 459 | 134 109 | 106 432 | 126 103 | 102 872 | 96 151 | 156 170 | 109 450 | 112 570 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20112024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20112024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20112024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20112024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20112024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
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Sulland Holding As
SULLAND TROMSØ AS Board members of SULLAND TROMSØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Nilsen | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Fredrik Torbjørnsen | Board of Directors | 0 companies |
| Anne Kathrine Gjerdrum | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |