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ASActiveOrg 912039447Vestre Rosten 83, 7075 TillerDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 201376 employees
Revenue 2021
NOK 663M
+28% vs 2020
EBITDA margin
6.6%
+17% vs 2020
Equity ratio
25.3%
Financial strength
Net profit 2021
NOK 32M
+19% vs 2020
| Revenue | NOK 663M | +28% |
| EBITDA | NOK 43,6M | +17% |
| Net profit | NOK 32M | +19% |
| Total assets | NOK 162,9M | +11% |
| Equity | NOK 41,2M | +5% |
| Employees | 76 | — |
Legal name
SULLAND AUTO AS
Org number
912039447
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
7. juni 2013
Share capital
NOK 500 000 000
Employees
76 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med biler, verkstedvirksomhet, bilutleie og virksomhet som står i naturlig forbindelse med det. Selskapet kan også drive annen økonomisk virksomhet.
Address
Vestre Rosten 83, 7075 Tiller
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 914 | 163 420 | 197 324 | 283 493 | 326 827 | 341 806 | 282 073 | 518 232 | 663 002 |
| Staff expenses | −3 382 | −14 757 | −18 529 | −21 565 | −25 735 | −29 924 | −31 461 | −45 568 | −57 680 |
| EBITDA | −3 620 | 5 860 | 4 437 | 11 201 | 16 100 | 16 055 | 16 903 | 37 297 | 43 634 |
| Depreciation & amort. | −133 | −768 | −1 345 | −1 624 | −1 179 | −1 974 | −1 618 | −2 265 | −2 114 |
| EBIT | −3 754 | 5 092 | 3 092 | 9 577 | 14 922 | 14 081 | 15 285 | 35 032 | 41 520 |
| Net financials | −41 | −458 | −607 | −561 | −748 | −698 | −590 | −736 | −546 |
| Profit before tax | −3 795 | 4 634 | 2 485 | 9 016 | 14 174 | 13 383 | 14 695 | 34 296 | 40 974 |
| Tax | −1 016 | 1 258 | 691 | 2 261 | 3 428 | 3 112 | 3 240 | 7 504 | 9 014 |
| Net profit | −2 779 | 3 376 | 1 793 | 6 754 | 10 746 | 10 271 | 11 455 | 26 793 | 31 960 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 340 | 51 290 | 73 112 | 69 915 | 111 978 | 110 199 | 104 174 | 146 254 | 162 859 |
| Equity | 5 295 | 8 671 | 10 465 | 13 219 | 23 965 | 23 776 | 25 230 | 39 237 | 41 198 |
| Long-term debt | 5 183 | 6 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 862 | 36 395 | 62 648 | 56 696 | 88 012 | 86 424 | 78 944 | 107 017 | 121 661 |
| Total debt | 29 045 | 42 618 | 62 648 | 56 696 | 88 012 | 86 424 | 78 944 | 107 017 | 121 661 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20132021
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20132021
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20132021
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20132021
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20132021
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20132021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
UB Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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 SULLAND AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Martin Johansen | Chief Executive Officer | 0 companies |
| Unn Beathe Sulland | Deputy Member | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |