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Sulland Lillehammer AS
AS
Active
Org 979488378
Moavegen 35, 2619
Lillehammer
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 28 years old
14 employees
www.sulland.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Sulland Lillehammer AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2021: 78M
78M
2021
2022: 101M (+29% vs 2021)
101M
+29%
2022
2023: 66M (-35% vs 2022)
66M
-35%
2023
2024: 77M (+17% vs 2023)
77M
+17%
2024
2025: 86M (+12% vs 2024)
86M
+12%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
86 126
76 751
65 553
100 968
78 131
Staff expenses
−8 957
−9 122
−9 162
−9 416
−9 150
EBITDA
−1 185
0
−256
1 601
1 660
Depreciation & amort.
−372
−406
−450
−432
−315
EBIT
−1 557
−405
−706
1 169
1 345
Net financials
−923
−766
−842
−442
−199
Profit before tax
−2 480
−1 171
−1 548
727
1 146
Tax
−546
−258
−340
160
253
Net profit
−1 934
−914
−1 207
567
893
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 048
24 151
22 346
27 051
20 491
Equity
5 998
6 295
6 547
6 611
6 044
Long-term debt
0
0
0
0
0
Short-term debt
20 051
17 856
15 799
20 440
14 447
Total debt
20 051
17 856
15 799
20 440
14 447
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2021
2025
Equity ratio
23,0 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
−32,2 %
This company
18,4 %
Market median
This company
Market median
275% below market
2021
2025
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2021
2025
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
3,34×
This company
0,62×
Market median
This company
Market median
439% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sulland Lillehammer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
