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Suttle Holding AS
AS
Active
Org 921197748
Fossveien 22, 3089
Holmestrand
Economic activity was not specified by tax authority
·
NACE 0000
Est. 2018 · 7 years old
1 employees
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Norway
/
Companies
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Economic activity was not specified by tax authority
/
Suttle Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
111M
83M
55M
28M
0M
2020: 30M
30M
2020
2021: 42M (+40% vs 2020)
42M
+40%
2021
2022: 89M (+112% vs 2021)
89M
+112%
2022
2023: 68M (-24% vs 2022)
68M
-24%
2023
2024: 80M (+18% vs 2023)
80M
+18%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
79 636
67 577
89 438
42 038
29 982
Staff expenses
−506
−1 076
−1 541
−709
−867
EBITDA
13 963
10 882
10 135
7 553
7 702
Depreciation & amort.
−320
−394
−427
−176
−18
EBIT
13 643
10 488
9 707
7 377
7 684
Net financials
253
135
−21
−5
−3
Profit before tax
13 897
10 623
9 686
7 372
7 681
Tax
3 052
2 399
2 157
1 629
1 706
Net profit
10 845
8 224
7 529
5 743
5 975
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 946
31 497
22 901
15 473
10 615
Equity
39 027
28 183
19 959
13 429
8 307
Long-term debt
0
0
0
12
4
Short-term debt
4 920
3 314
2 942
2 031
2 304
Total debt
4 920
3 314
2 942
2 043
2 308
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
88,8 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
27,8 %
This company
18,4 %
Market median
This company
Market median
51% above market
2020
2024
Net profit margin
13,6 %
This company
8,1 %
Market median
This company
Market median
68% above market
2020
2024
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Suttle Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
