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SULLAND AUTO AS
AS
Active
Org 929451333
Disenstrandvegen 9, 2321
Hamar
Retail sale of motor vehicles
·
NACE 4781
Est. 2022 · 3 years old
235 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
SULLAND AUTO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
870M
2B
3B
3B
3.0B
2022
2.0B
2023
1.7B
2024
EBITDA
NOK millions
226M
170M
113M
57M
0M
181M
2022
48M
-73%
2023
55M
+15%
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
3 027 052
2 004 935
1 725 826
Staff expenses
−162 321
−160 057
−170 211
EBITDA
180 702
47 669
54 881
Depreciation & amort.
−16 499
−13 509
−11 409
EBIT
164 203
34 160
43 472
Net financials
−4 884
−8 392
−7 107
Profit before tax
159 319
25 768
36 365
Tax
35 080
5 730
8 005
Net profit
124 239
20 038
28 359
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
1 067 879
507 460
530 257
Equity
191 696
145 710
141 116
Long-term debt
0
0
0
Short-term debt
876 183
361 750
389 140
Total debt
876 183
361 750
389 140
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2022
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2022
2024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2022
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2022
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2022
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
2022
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
More on SULLAND AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
