Riskpilot← Back to searchSign inGet full accessSULLAND DRAMMEN AS
ASActiveOrg 983222870Ingeniør Rybergs Gate 100, 3027 DrammenRetail sale of motor vehicles · NACE 4781Est. 2001102 employees
Revenue 2024
NOK 804,8M
-22% vs 2023
EBITDA margin
3.5%
-11% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
NOK 19,1M
-4% vs 2023
| Revenue | NOK 804,8M | -22% |
| EBITDA | NOK 28M | -11% |
| Net profit | NOK 19,1M | -4% |
| Total assets | NOK 131,8M | -8% |
| Equity | NOK 50,3M | +6% |
| Employees | 102 | — |
Legal name
SULLAND DRAMMEN AS
Org number
983222870
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
10. april 2001
Share capital
NOK 5 325 000
Employees
102 (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
Drive salg, utleie og reparasjoner av motorvogner samt alt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Ingeniør Rybergs Gate 100, 3027 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408 086 | 417 696 | 483 620 | 683 652 | 697 814 | 866 349 | 1 103 883 | 1 081 230 | 1 202 400 | 1 037 121 | 804 804 |
| Staff expenses | −48 606 | −49 941 | −53 233 | −64 524 | −67 473 | −68 518 | −74 322 | −77 212 | −86 197 | −86 137 | −84 819 |
| EBITDA | 13 733 | 13 281 | 18 453 | 11 671 | 8 306 | 21 639 | 55 120 | 63 786 | 133 828 | 31 452 | 27 965 |
| Depreciation & amort. | −922 | −1 029 | −1 694 | −2 492 | −2 745 | −2 786 | −3 155 | −4 077 | −78 959 | −3 555 | −3 271 |
| EBIT | 12 811 | 12 252 | 16 759 | 9 180 | 5 560 | 18 854 | 51 965 | 59 709 | 54 868 | 27 897 | 24 694 |
| Net financials | 91 | −328 | −545 | −923 | −1 366 | −1 792 | −1 009 | −852 | −1 047 | −2 444 | −216 |
| Profit before tax | 12 903 | 11 924 | 16 213 | 8 257 | 4 194 | 17 062 | 50 956 | 58 857 | 53 821 | 25 454 | 24 478 |
| Tax | 3 511 | 3 410 | 4 189 | 2 155 | 1 154 | 3 769 | 11 224 | 12 952 | 11 848 | 5 613 | 5 391 |
| Net profit | 9 392 | 8 515 | 12 024 | 6 101 | 3 040 | 13 292 | 39 732 | 45 905 | 41 973 | 19 841 | 19 087 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 432 | 91 237 | 103 916 | 143 499 | 139 628 | 171 653 | 171 560 | 177 475 | 217 865 | 143 031 | 131 849 |
| Equity | 16 441 | 18 750 | 24 774 | 33 555 | 33 595 | 40 388 | 45 020 | 45 061 | 47 034 | 47 574 | 50 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 991 | 72 487 | 79 141 | 109 944 | 106 032 | 131 265 | 126 540 | 132 414 | 170 831 | 95 456 | 81 574 |
| Total debt | 59 991 | 72 487 | 79 141 | 109 944 | 106 032 | 131 265 | 126 540 | 132 414 | 170 831 | 95 456 | 81 574 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20142024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20142024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20142024
Asset turnover
6.10×
This company
1.12×
Market median
+445% vs market
20142024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AE Deputy Member | Deputy Member | 2023 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HL Deputy Member | Deputy Member | 2023 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Albjerk Bil As | Company | 100.0% | 100.0% | 2024 |
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Kfam Holding As
SULLAND DRAMMEN AS Board members of SULLAND DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Isabel Michelsen Albjerk | Chief Executive Officer | 0 companies |
| Anniken Elgin Haraldsen | Deputy Member | 0 companies |
| Magnus Antony Løver | Chief Executive Officer | 0 companies |
| Halvor Langerud Haga | Deputy Member | 0 companies |
| Tommy Halstenrud | Deputy Member | 0 companies |
| Thomas Thorrud | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Brynjar Gustavson Røren | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Anne Kathrine Gjerdrum | Board of Directors | 0 companies |
| Wenche Albjerk | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Atle Christian Terum | Board of Directors | 0 companies |
| Lars-Gunnar Huseby Martinsen | Chairman | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Herta Pettersen | Board of Directors | 0 companies |
| Kristin Killi Skinlo | Board of Directors | 0 companies |
| Fritz Mikal Tronrud Ringstad | Board of Directors | 0 companies |