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SULLAND HAMAR AS
AS
Active
Org 951773778
Disenstrandvegen 9, 2321
Hamar
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
21 employees
www.sulland.no
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Norway
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Companies
/
Repair and maintenance of motor vehicles
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SULLAND HAMAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
65M
131M
196M
261M
139M
2020
227M
2021
200M
2022
158M
2023
174M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
3M
2020
8M
+167%
2021
5M
-37%
2022
3M
-40%
2023
6M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
138 949
226 565
200 147
157 595
173 573
Staff expenses
−13 741
−16 057
−15 521
−14 380
−16 616
EBITDA
3 432
8 279
4 822
3 099
6 472
Depreciation & amort.
−231
−269
−305
−399
−236
EBIT
3 201
8 010
4 518
2 700
6 236
Net financials
−448
−379
−978
−1 039
−844
Profit before tax
2 753
7 631
3 539
1 661
5 391
Tax
608
1 680
781
366
1 182
Net profit
2 145
5 951
2 758
1 295
4 209
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 369
41 566
58 426
74 087
49 954
Equity
10 849
10 900
13 658
14 293
13 678
Long-term debt
0
0
0
0
0
Short-term debt
26 521
30 667
44 768
59 795
36 276
Total debt
26 521
30 667
44 768
59 795
36 276
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs 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 SULLAND HAMAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
