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AS Sula Rutelag
AS
Active
Org 916406541
Ingeskogen 1, 6036
Mauseidvåg
Freight transport by road
·
NACE 4941
Est. 1938 · 87 years old
59 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
AS Sula Rutelag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2020: 51M
51M
2020
2021: 57M (+12% vs 2020)
57M
+12%
2021
2022: 68M (+19% vs 2021)
68M
+19%
2022
2023: 67M (-1% vs 2022)
67M
-1%
2023
2024: 71M (+6% vs 2023)
71M
+6%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 660
66 590
68 330
57 074
51 434
Staff expenses
−28 385
−27 400
−27 277
−22 352
−19 957
EBITDA
6 246
3 634
5 039
3 702
3 238
Depreciation & amort.
−4 827
−4 940
−5 294
−5 316
−5 587
EBIT
1 418
−1 306
−255
−1 615
−2 349
Net financials
−447
−427
−288
−98
−169
Profit before tax
972
−1 734
−543
−1 713
−2 517
Tax
218
−378
−115
−376
−545
Net profit
753
−1 355
−429
−1 337
−1 973
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 775
39 317
42 705
38 157
40 741
Equity
23 595
22 842
24 197
24 626
25 963
Long-term debt
6 164
7 846
9 591
5 046
7 793
Short-term debt
9 015
8 629
8 917
8 485
6 985
Total debt
15 179
16 474
18 508
13 531
14 778
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above 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 AS Sula Rutelag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
