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ASActiveOrg 920489508Heilovegen 12, 9015 TromsøDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 201857 employees
Revenue 2021
NOK 379,8M
+30% vs 2020
EBITDA margin
6.3%
+16% vs 2020
Equity ratio
20.3%
Financial strength
Net profit 2021
NOK 12,6M
+30% vs 2020
| Revenue | NOK 379,8M | +30% |
| EBITDA | NOK 24M | +16% |
| Net profit | NOK 12,6M | +30% |
| Total assets | NOK 134,5M | +17% |
| Equity | NOK 27,3M | +38% |
| Employees | 57 | — |
Legal name
SULLAND AUTO AS
Org number
920489508
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
23. februar 2018
Share capital
NOK 1 000 000 000
Employees
57 (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
Heilovegen 12, 9015 Tromsø
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 81 008 | 218 370 | 292 475 | 379 817 |
| Staff expenses | −10 613 | −22 670 | −25 206 | −30 134 |
| EBITDA | −1 210 | 6 376 | 20 723 | 23 990 |
| Depreciation & amort. | −3 647 | −7 186 | −7 447 | −7 287 |
| EBIT | −4 857 | −810 | 13 275 | 16 704 |
| Net financials | −494 | −1 382 | −848 | −582 |
| Profit before tax | −5 351 | −2 192 | 12 427 | 16 121 |
| Tax | −1 242 | −472 | 2 735 | 3 547 |
| Net profit | −4 110 | −1 720 | 9 692 | 12 575 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 105 891 | 96 325 | 114 577 | 134 455 |
| Equity | 11 786 | 10 067 | 19 759 | 27 334 |
| Long-term debt | 22 408 | 22 000 | 22 000 | 22 000 |
| Short-term debt | 71 697 | 64 258 | 72 818 | 85 121 |
| Total debt | 94 104 | 86 258 | 94 818 | 107 121 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20182021
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20182021
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20182021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20182021
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20182021
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
20182021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SULLAND AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Sulland | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |