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Sullis Bilverksted AS
AS
Active
Org 919439807
Bedriftsveien 16, 0950
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Sullis Bilverksted AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 114
5 908
5 030
5 697
4 497
Staff expenses
−2 876
−1 828
−2 049
−2 300
−1 623
EBITDA
98
−446
−622
−1
98
Depreciation & amort.
−48
−0
−0
−357
−21
EBIT
50
−446
−622
−358
77
Net financials
−21
−41
−4
−4
−2
Profit before tax
30
−486
−626
−363
75
Tax
151
144
−138
127
23
Net profit
−121
−631
−488
−490
52
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 873
2 184
2 470
2 666
1 011
Equity
−381
−404
364
872
−36
Long-term debt
615
799
287
322
0
Short-term debt
1 639
1 789
1 819
1 472
1 047
Total debt
2 254
2 588
2 106
1 794
1 047
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
−20,3 %
This company
38,2 %
Market median
This company
Market median
153% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2020
2024
Asset turnover
3,80×
This company
1,12×
Market median
This company
Market median
239% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Sullis Bilverksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
