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ASActiveOrg 951773778Disenstrandvegen 9, 2321 HamarRepair and maintenance of motor vehicles · NACE 9531Est. 198921 employeeswww.sulland.no
Revenue 2024
NOK 173,6M
+10% vs 2023
EBITDA margin
3.7%
+109% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK 4,2M
+225% vs 2023
| Revenue | NOK 173,6M | +10% |
| EBITDA | NOK 6,5M | +109% |
| Net profit | NOK 4,2M | +225% |
| Total assets | NOK 50M | -33% |
| Equity | NOK 13,7M | -4% |
| Employees | 21 | — |
Legal name
SULLAND HAMAR AS
Org number
951773778
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. mai 1989
Share capital
—
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Kjøp og salg av biler, drift av bilverksted, bilutleie og annen økonomisk virksomhet med tilknytning til dette, herunder deltakelse i andre virksomheter med eierandel eller på annen måte.
Address
Disenstrandvegen 9, 2321 Hamar
Website
www.sulland.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 496 | 104 071 | 92 625 | 103 949 | 81 098 | 100 916 | 126 212 | 139 443 | 139 476 | 120 196 | 138 949 | 226 565 | 200 147 | 157 595 | 173 573 |
| Staff expenses | −10 916 | −10 814 | −10 358 | −10 730 | −11 463 | −11 601 | −13 514 | −13 874 | −15 058 | −14 877 | −13 741 | −16 057 | −15 521 | −14 380 | −16 616 |
| EBITDA | 7 820 | 4 724 | 2 971 | 3 145 | 1 110 | 3 292 | 4 356 | 749 | 1 081 | −2 029 | 3 432 | 8 279 | 4 822 | 3 099 | 6 472 |
| Depreciation & amort. | −82 | −81 | −85 | −56 | −89 | −79 | −78 | −131 | −148 | −178 | −231 | −269 | −305 | −399 | −236 |
| EBIT | 7 738 | 4 643 | 2 886 | 3 089 | 1 021 | 3 213 | 4 278 | 618 | 932 | −2 207 | 3 201 | 8 010 | 4 518 | 2 700 | 6 236 |
| Net financials | −92 | −101 | −149 | −128 | −151 | −147 | −246 | −358 | −588 | −710 | −448 | −379 | −978 | −1 039 | −844 |
| Profit before tax | 7 647 | 4 542 | 2 737 | 2 961 | 870 | 3 066 | 4 032 | 261 | 344 | −2 917 | 2 753 | 7 631 | 3 539 | 1 661 | 5 391 |
| Tax | 2 137 | 1 276 | 768 | 858 | 238 | 858 | 1 036 | 92 | 101 | −638 | 608 | 1 680 | 781 | 366 | 1 182 |
| Net profit | 5 510 | 3 266 | 1 969 | 2 103 | 632 | 2 208 | 2 996 | 168 | 243 | −2 279 | 2 145 | 5 951 | 2 758 | 1 295 | 4 209 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 082 | 40 385 | 28 388 | 30 149 | 27 415 | 34 173 | 43 877 | 40 651 | 50 227 | 43 409 | 37 369 | 41 566 | 58 426 | 74 087 | 49 954 |
| Equity | 9 257 | 10 363 | 8 332 | 8 435 | 9 066 | 9 230 | 9 427 | 9 595 | 9 838 | 9 704 | 10 849 | 10 900 | 13 658 | 14 293 | 13 678 |
| Long-term debt | −120 | −76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 706 | 29 946 | 19 987 | 21 695 | 18 349 | 24 943 | 34 450 | 31 056 | 40 389 | 33 705 | 26 521 | 30 667 | 44 768 | 59 795 | 36 276 |
| Total debt | 27 706 | 29 946 | 19 987 | 21 695 | 18 349 | 24 943 | 34 450 | 31 056 | 40 389 | 33 705 | 26 521 | 30 667 | 44 768 | 59 795 | 36 276 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20102024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20102024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20102024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20102024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20102024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
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Sulland Holding As
SULLAND HAMAR AS Board members of SULLAND HAMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Karsrud | 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 |
| Sigurd Overskott | Board of Directors | 0 companies |
| Morten Weme | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |