Riskpilot← Back to searchSign inGet full accessSULLAND BODØ AS
ASActiveOrg 958040202Gamle Riksvei 15, 8008 BodøRepair and maintenance of motor vehicles · NACE 9531Est. 199044 employeeswww.sulland.no
Revenue 2024
NOK 349M
+2% vs 2023
EBITDA margin
3.6%
+31% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 8,1M
+34% vs 2023
| Revenue | NOK 349M | +2% |
| EBITDA | NOK 12,6M | +31% |
| Net profit | NOK 8,1M | +34% |
| Total assets | NOK 81,8M | -10% |
| Equity | NOK 31,9M | +2% |
| Employees | 44 | — |
Legal name
SULLAND BODØ AS
Org number
958040202
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 1990
Share capital
NOK 272 000
Employees
44 (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
Handel, verksteddrift, bilutleie og enhver virksomhet som står i forbindelse dermed, anbringelse av selskapets midler i andre selskaper eller ved investering på annen måte.
Address
Gamle Riksvei 15, 8008 Bodø
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 | 154 132 | 169 041 | 201 054 | 201 301 | 200 018 | 249 568 | 255 469 | 284 265 | 260 394 | 288 903 | 326 210 | 341 943 | 363 937 | 343 390 | 348 973 |
| Staff expenses | −17 482 | −18 752 | −19 471 | −18 362 | −18 483 | −20 957 | −22 044 | −24 906 | −24 357 | −24 012 | −23 836 | −26 513 | −30 438 | −28 995 | −29 280 |
| EBITDA | 1 990 | −217 | 5 609 | 5 381 | 3 979 | 13 708 | 7 725 | 9 946 | 6 708 | 14 681 | 18 071 | 20 803 | 18 386 | 9 656 | 12 620 |
| Depreciation & amort. | −1 075 | −1 046 | −994 | −880 | −424 | −372 | −648 | −941 | −1 036 | −1 316 | −1 832 | −1 855 | −2 765 | −2 166 | −1 718 |
| EBIT | 916 | −1 263 | 4 615 | 4 501 | 3 555 | 13 336 | 7 077 | 9 005 | 5 672 | 13 365 | 16 239 | 18 948 | 15 622 | 7 490 | 10 902 |
| Net financials | −950 | −1 250 | −1 203 | −827 | −759 | −566 | −292 | −300 | −112 | −229 | 362 | 547 | 620 | 46 | −663 |
| Profit before tax | −35 | −2 513 | 3 412 | 3 673 | 2 796 | 12 770 | 6 784 | 8 705 | 5 560 | 13 137 | 16 601 | 19 496 | 16 242 | 7 536 | 10 239 |
| Tax | 243 | −702 | 958 | 1 071 | 756 | 3 511 | 1 730 | 2 121 | 1 091 | 2 770 | 3 439 | 4 070 | 3 357 | 1 477 | 2 103 |
| Net profit | −278 | −1 810 | 2 454 | 2 602 | 2 039 | 9 259 | 5 055 | 6 584 | 4 469 | 10 366 | 13 162 | 15 426 | 12 885 | 6 059 | 8 136 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 320 | 55 038 | 55 104 | 51 952 | 51 992 | 74 056 | 75 716 | 79 374 | 61 418 | 80 595 | 69 175 | 80 574 | 121 412 | 90 732 | 81 825 |
| Equity | 5 055 | 4 064 | 6 518 | 9 120 | 10 160 | 11 389 | 10 444 | 17 028 | 15 497 | 15 864 | 19 026 | 20 452 | 30 337 | 31 342 | 31 939 |
| Long-term debt | −421 | −255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 819 | 45 430 | 48 351 | 42 786 | 41 832 | 62 667 | 65 273 | 62 346 | 45 920 | 64 731 | 50 150 | 60 122 | 91 075 | 59 390 | 49 886 |
| Total debt | 45 844 | 50 719 | 48 351 | 42 786 | 41 832 | 62 667 | 65 273 | 62 346 | 45 920 | 64 731 | 50 150 | 60 122 | 91 075 | 59 390 | 49 886 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20102024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20102024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20102024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20102024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20102024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
RN Observer | Observer | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HP Deputy Member | Deputy Member | 2024 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ØS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| 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 BODØ AS Board members of SULLAND BODØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Nedregård | Observer | 0 companies |
| Henning Arnesen | Chief Executive Officer | 0 companies |
| Håvar Pedersen | Deputy Member | 0 companies |
| Fredrik Torbjørnsen | Chief Executive Officer | 0 companies |
| Øystein Skog | Deputy Member | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Nina Stenersen | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Anne Kathrine Gjerdrum | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Christina Madsen | Board of Directors | 0 companies |