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Sulland Gruppen AS
AS
Active
Org 895311952
Disenstrandvegen 9, 2321
Hamar
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2010 · 16 years old
91 employees
www.sulland.no
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Norway
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Companies
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Repair and maintenance of motor vehicles
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Sulland Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
204M
153M
102M
51M
0M
2021: 105M
105M
2021
2022: 124M (+18% vs 2021)
124M
+18%
2022
2023: 124M (0% vs 2022)
124M
0%
2023
2024: 131M (+6% vs 2023)
131M
+6%
2024
2025: 164M (+25% vs 2024)
164M
+25%
2025
EBITDA
NOK millions
4M
0M
-4M
-7M
-11M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -8M (-900% vs 2023)
-8M
-900%
2024
2025: -5M (+38% vs 2024)
-5M
+38%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
164 442
130 587
124 379
123 610
105 473
Staff expenses
−87 057
−76 946
−67 887
−61 646
−53 971
EBITDA
−5 253
−7 540
620
−692
164
Depreciation & amort.
−394
−342
−250
−256
−267
EBIT
−5 647
−7 883
370
−948
−103
Net financials
304
386
38
656
−29
Profit before tax
−5 343
−7 497
408
−292
−132
Tax
−1 170
−1 646
93
−57
−25
Net profit
−4 173
−5 851
315
−234
−107
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
40 738
33 575
37 009
37 400
21 562
Equity
3 256
594
632
317
375
Long-term debt
0
0
0
0
0
Short-term debt
37 483
32 981
36 377
37 082
21 187
Total debt
37 483
32 981
36 377
37 082
21 187
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
−128,2 %
This company
18,4 %
Market median
This company
Market median
797% below market
2021
2025
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2021
2025
Asset turnover
4,04×
This company
1,12×
Market median
This company
Market median
261% above market
2021
2025
Debt / equity
11,51×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sulland Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
