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SULLAND MO AS
AS
Active
Org 915167330
Redvald Knudtsons Vei 1, 8624
Mo I Rana
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1975 · 50 years old
21 employees
www.sulland.no
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Norway
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Companies
/
Repair and maintenance of motor vehicles
/
SULLAND MO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
39M
77M
116M
154M
99M
2020
105M
2021
124M
2022
134M
2023
124M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
5M
-37%
2021
7M
+40%
2022
8M
+14%
2023
6M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 797
105 482
123 815
133 841
124 272
Staff expenses
−10 359
−11 824
−13 151
−14 055
−13 992
EBITDA
7 661
5 274
6 996
8 320
6 186
Depreciation & amort.
−913
−1 016
−1 111
−945
−959
EBIT
6 748
4 257
5 885
7 375
5 227
Net financials
−62
−51
−255
−385
−554
Profit before tax
6 686
4 206
5 630
6 990
4 673
Tax
1 471
925
1 240
1 539
1 023
Net profit
5 215
3 281
4 391
5 452
3 650
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 592
25 347
31 099
31 823
33 700
Equity
7 639
7 550
7 791
7 611
7 220
Long-term debt
28
0
0
0
0
Short-term debt
15 926
17 798
23 308
24 212
26 481
Total debt
15 953
17 798
23 308
24 212
26 481
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
3.67×
This company
0.62×
Market median
-492% 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 MO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network