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SULLAND BIL DRAMMEN AS
AS
Active
Org 911010992
Ingvald Ludvigsens Gate 21B, 3027
Drammen
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1956 · 70 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SULLAND BIL DRAMMEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
55M
109M
164M
218M
190M
2020
175M
2021
141M
2022
109M
2023
133M
2024
EBITDA
NOK millions
10M
6M
1M
-3M
-8M
8M
2020
3M
-62%
2021
-2M
-167%
2022
-6M
-200%
2023
-1M
+83%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
190 080
174 871
140 999
109 106
132 586
Staff expenses
−17 437
−18 385
−18 563
−16 111
−15 308
EBITDA
7 992
3 227
−1 500
−6 169
−1 028
Depreciation & amort.
−428
−361
−409
−401
−406
EBIT
7 564
2 866
−1 909
−6 569
−1 434
Net financials
−79
−214
−600
−1 363
−929
Profit before tax
7 485
2 653
−2 508
−7 932
−2 362
Tax
1 651
590
−550
−1 744
−518
Net profit
5 834
2 062
−1 958
−6 188
−1 844
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 621
25 524
46 101
60 110
45 574
Equity
8 267
8 267
7 966
28 297
28 355
Long-term debt
13 297
0
0
0
0
Short-term debt
21 057
17 258
38 135
31 813
17 218
Total debt
34 354
17 258
38 135
31 813
17 218
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 BIL DRAMMEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
