Riskpilot← Back to searchSign inGet full accessSUTRA SANDVIK AS
ASActiveOrg 967988677Raudåsflata 23, 7550 HommelvikFreight transport by road · NACE 4941Est. 199321 employees
Revenue 2024
NOK 65,5M
-3% vs 2023
EBITDA margin
9.1%
0% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK -26K
+87% vs 2023
| Revenue | NOK 65,5M | -3% |
| EBITDA | NOK 5,9M | +0% |
| Net profit | NOK -26K | +87% |
| Total assets | NOK 40,8M | +7% |
| Equity | NOK 18M | +125% |
| Employees | 21 | — |
Legal name
SUTRA SANDVIK AS
Org number
967988677
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. november 1993
Share capital
NOK 118 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport og annen beslektet virksomhet, samt billakkering, service og reparasjoner av kjøretøy, og delta i andre selskaper ved aksjetegning eller på annen måte.
Address
Raudåsflata 23, 7550 Hommelvik
Phone
+4772590725
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 813 | 8 791 | 10 121 | 12 055 | 14 137 | 15 797 | 15 331 | 15 466 | 16 915 | 46 721 | 48 788 | 54 153 | 65 088 | 74 801 | 74 971 | 67 779 | 65 487 |
| Staff expenses | −2 305 | −2 380 | −2 487 | −3 380 | −2 988 | −3 012 | −3 478 | −4 935 | −5 972 | −14 453 | −14 476 | −14 351 | −13 994 | −16 366 | −18 779 | −18 521 | −16 980 |
| EBITDA | 2 011 | 1 663 | 2 142 | 2 180 | 2 779 | 3 245 | 2 369 | 2 103 | 1 883 | 2 169 | 2 442 | 3 763 | 6 579 | 8 161 | 9 925 | 5 927 | 5 938 |
| Depreciation & amort. | −1 216 | −1 136 | −1 271 | −1 663 | −1 816 | −1 724 | −1 622 | −1 864 | −2 090 | −2 299 | −2 177 | −1 664 | −2 108 | −2 896 | −4 584 | −4 976 | −4 977 |
| EBIT | 795 | 527 | 871 | 517 | 963 | 1 521 | 747 | 239 | −207 | −130 | 264 | 2 099 | 4 471 | 5 264 | 5 341 | 951 | 962 |
| Net financials | −296 | −311 | −298 | −392 | −422 | −315 | −507 | −250 | −254 | −202 | −341 | −352 | −244 | −245 | −759 | −1 216 | −997 |
| Profit before tax | 499 | 216 | 572 | 125 | 541 | 1 206 | 240 | −12 | −460 | −332 | −77 | 1 747 | 4 228 | 5 019 | 4 582 | −264 | −35 |
| Tax | 140 | 60 | 162 | 35 | 151 | 348 | 67 | 24 | −98 | −12 | 4 | 384 | 930 | 1 104 | 1 009 | −56 | −9 |
| Net profit | 359 | 156 | 411 | 89 | 389 | 858 | 172 | −36 | −363 | −320 | −81 | 1 363 | 3 297 | 3 915 | 3 573 | −208 | −26 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 791 | 4 629 | 7 211 | 8 956 | 7 943 | 9 300 | 9 753 | 11 981 | 11 273 | 13 174 | 11 566 | 13 499 | 18 158 | 34 655 | 37 734 | 38 125 | 40 795 |
| Equity | 282 | 437 | 748 | 838 | 1 227 | 1 885 | 1 957 | 1 821 | 1 459 | 1 138 | 1 057 | 2 420 | 4 718 | 8 632 | 10 205 | 7 997 | 18 001 |
| Long-term debt | 5 084 | 3 095 | 4 536 | 6 238 | 4 718 | 5 323 | 5 511 | 7 272 | 6 544 | 5 235 | 3 864 | 2 775 | 3 538 | 18 051 | 17 948 | 18 669 | 14 339 |
| Short-term debt | 1 425 | 1 097 | 1 926 | 1 881 | 1 999 | 2 092 | 2 284 | 2 888 | 3 270 | 6 800 | 6 645 | 8 304 | 9 902 | 7 972 | 9 581 | 11 459 | 8 456 |
| Total debt | 6 509 | 4 192 | 6 462 | 8 118 | 6 717 | 7 416 | 7 795 | 10 160 | 9 814 | 12 035 | 10 508 | 11 079 | 13 441 | 26 023 | 27 529 | 30 128 | 22 794 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20082024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20082024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20082024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20082024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20082024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Deputy Member | Deputy Member | 2002 | — | — |
TR Deputy Member | Deputy Member | 2022 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dybvad Transport As | Company | 37.1% | 37.1% | 2024 |
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Johan Dybvad As
SUTRA SANDVIK AS Board members of SUTRA SANDVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Charles Sandvik | Deputy Member | 0 companies |
| Tove Randi Sandvik | Deputy Member | 0 companies |
| Sture Dybvad | Chief Executive Officer | 0 companies |
| Hermod Barlaup | Board of Directors | 0 companies |
| Atle Norli | Chairman | 0 companies |
| Oddgeir Sandvik | Chairman | 0 companies |
| Jo Børge Dybvad | Board of Directors | 0 companies |