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ASActiveOrg 975931226Bjørklundveien 4, 8403 SortlandRetail sale of motor vehicles · NACE 4781Est. 199528 employeeswww.sortland-auto.no
Revenue 2024
NOK 119,2M
0% vs 2023
EBITDA margin
6.0%
-5% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 2M
-32% vs 2023
| Revenue | NOK 119,2M | +0% |
| EBITDA | NOK 7,2M | -5% |
| Net profit | NOK 2M | -32% |
| Total assets | NOK 59,4M | +6% |
| Equity | NOK 24,8M | +4% |
| Employees | 28 | — |
Legal name
SORTLAND AUTO AS
Org number
975931226
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
27. november 1995
Share capital
NOK 2 000 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Bilforretning med verksted, samt annen virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper som aksjeeier, gjennom investeringer eller på annen måte. Likeså drive bygg samt gjøre bruk av finansielle instrumenter herunder kjøp av valutta og omløpsaksjer.
Address
Bjørklundveien 4, 8403 Sortland
Phone
+4776112700
Email
harald@sortland.intersport.no
Website
www.sortland-auto.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 996 | 69 866 | 81 527 | 94 524 | 91 182 | 96 084 | 95 403 | 105 804 | 106 043 | 113 295 | 103 633 | 99 782 | 123 924 | 105 559 | 106 092 | 119 378 | 119 243 |
| Staff expenses | −8 258 | −8 896 | −10 361 | −11 291 | −11 006 | −11 836 | −11 923 | −12 229 | −13 623 | −13 822 | −13 555 | −13 367 | −12 240 | −13 129 | −14 188 | −15 322 | −15 759 |
| EBITDA | 4 837 | 5 501 | 6 127 | 6 233 | 5 654 | 5 713 | 5 037 | 7 800 | 5 905 | 7 940 | 5 688 | 6 074 | 19 535 | 6 372 | 6 097 | 7 556 | 7 203 |
| Depreciation & amort. | −1 268 | −1 218 | −1 516 | −1 896 | −2 132 | −2 381 | −2 415 | −2 889 | −2 635 | −2 688 | −3 177 | −2 125 | −2 277 | −2 235 | −2 680 | −3 258 | −4 042 |
| EBIT | 3 569 | 4 283 | 4 611 | 4 336 | 3 522 | 3 332 | 2 622 | 4 911 | 3 270 | 5 253 | 2 511 | 3 948 | 17 258 | 4 138 | 3 418 | 4 298 | 3 161 |
| Net financials | −6 760 | 3 757 | −1 514 | 695 | 781 | −1 612 | −1 381 | −2 060 | −383 | −334 | −573 | −542 | −577 | −66 | −78 | −605 | −653 |
| Profit before tax | −3 192 | 8 040 | 3 097 | 5 031 | 4 303 | 1 720 | 1 241 | 2 852 | 2 887 | 4 919 | 1 938 | 3 406 | 16 680 | 4 072 | 3 340 | 3 694 | 2 508 |
| Tax | −851 | 2 250 | 896 | 1 409 | 1 211 | 569 | 445 | 848 | 698 | 1 157 | 438 | 751 | 3 670 | 897 | 735 | 814 | 552 |
| Net profit | −2 340 | 5 791 | 2 201 | 3 622 | 3 092 | 1 152 | 796 | 2 004 | 2 189 | 3 762 | 1 500 | 2 656 | 13 011 | 3 175 | 2 605 | 2 880 | 1 956 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 670 | 29 524 | 29 792 | 33 582 | 40 392 | 46 628 | 47 850 | 46 828 | 47 992 | 48 731 | 48 185 | 45 762 | 61 874 | 49 529 | 50 552 | 55 832 | 59 418 |
| Equity | 2 111 | 7 902 | 8 603 | 11 225 | 14 317 | 14 319 | 14 114 | 14 618 | 15 307 | 17 069 | 17 569 | 20 225 | 33 235 | 24 410 | 26 302 | 23 865 | 24 848 |
| Long-term debt | 0 | 0 | −169 | −93 | 16 652 | 21 700 | 21 240 | 22 431 | 20 144 | 17 440 | 21 153 | 16 796 | 17 202 | 12 342 | 10 971 | 17 928 | 16 916 |
| Short-term debt | 7 382 | 9 521 | 8 905 | 10 731 | 9 347 | 10 586 | 12 491 | 9 779 | 12 541 | 14 222 | 9 463 | 8 742 | 11 437 | 12 777 | 13 279 | 14 039 | 17 654 |
| Total debt | 24 559 | 21 622 | 21 020 | 22 264 | 25 998 | 32 286 | 33 731 | 32 210 | 32 685 | 31 662 | 30 616 | 25 537 | 28 638 | 25 119 | 24 250 | 31 967 | 34 570 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20082024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20082024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20082024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 |
|---|---|---|---|---|
PI Deputy Member | Deputy Member | 2011 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arvid Nyborg As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arvid Nyborg As
SORTLAND AUTO AS Board members of SORTLAND AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ivar Molund | Deputy Member | 0 companies |
| Marte Camilla Gabrielsen Nyborg | Chief Executive Officer | 0 companies |
| Kristoffer Gabrielsen Nyborg | Board of Directors | 0 companies |
| Steinar Stephansen | Board of Directors | 0 companies |
| Arvid Nyborg | Chairman | 0 companies |