Riskpilot← Back to searchSign inGet full accessSULT SJØHOLMEN AS
ASActiveOrg 912894975Sandviksveien 130, 1365 BlommenholmEvent catering activities · NACE 5621Est. 201321 employeeswww.sult.no
Revenue 2024
NOK 6,2M
+13% vs 2023
EBITDA margin
2.0%
-77% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK 64K
-84% vs 2023
| Revenue | NOK 6,2M | +13% |
| EBITDA | NOK 126K | -77% |
| Net profit | NOK 64K | -84% |
| Total assets | NOK 4,5M | +19% |
| Equity | NOK 581K | +14% |
| Employees | 21 | — |
Legal name
SULT SJØHOLMEN AS
Org number
912894975
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
17. desember 2013
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering, drift av selskapslokaler og serveringsvirksomhet generelt.
Address
Sandviksveien 130, 1365 Blommenholm
Phone
+4767109970
Website
www.sult.no
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 | 2 342 | 3 628 | 5 853 | 5 517 | 6 209 |
| Staff expenses | −1 170 | −1 062 | −1 986 | −2 149 | −3 009 |
| EBITDA | −632 | 49 | 875 | 545 | 126 |
| Depreciation & amort. | −44 | −43 | −31 | −26 | −25 |
| EBIT | −676 | 6 | 844 | 520 | 101 |
| Net financials | −17 | −25 | −17 | −9 | −19 |
| Profit before tax | −694 | −18 | 827 | 511 | 81 |
| Tax | −134 | −22 | 182 | 114 | 18 |
| Net profit | −559 | 4 | 645 | 397 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 650 | 1 854 | 2 309 | 3 793 | 4 497 |
| Equity | 67 | 117 | 113 | 510 | 581 |
| Long-term debt | 22 | 0 | 0 | 0 | 3 |
| Short-term debt | 1 561 | 1 737 | 2 196 | 3 283 | 3 914 |
| Total debt | 1 583 | 1 737 | 2 196 | 3 283 | 3 916 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
6.74×
This company
0.62×
Market median
-987% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TC Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Badefri Holding As
SULT SJØHOLMEN AS Board members of SULT SJØHOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erika Aliubaviciute | Chief Executive Officer | 0 companies |
| Thea Caroline Martens | Chief Executive Officer | 0 companies |
| Anette Blixt | Chief Executive Officer | 0 companies |
| Fridtjof Bade | Board of Directors | 0 companies |
| Tommy Gilen | Chairman | 0 companies |