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SULLAND DRAMMEN AS
AS
Active
Org 983222870
Ingeniør Rybergs Gate 100, 3027
Drammen
Retail sale of motor vehicles
·
NACE 4781
Est. 2001 · 25 years old
102 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
SULLAND DRAMMEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
346M
691M
1B
1B
1.1B
2020
1.1B
2021
1.2B
2022
1.0B
2023
805M
2024
EBITDA
NOK millions
168M
126M
84M
42M
0M
55M
2020
64M
+16%
2021
134M
+109%
2022
31M
-77%
2023
28M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 103 883
1 081 230
1 202 400
1 037 121
804 804
Staff expenses
−74 322
−77 212
−86 197
−86 137
−84 819
EBITDA
55 120
63 786
133 828
31 452
27 965
Depreciation & amort.
−3 155
−4 077
−78 959
−3 555
−3 271
EBIT
51 965
59 709
54 868
27 897
24 694
Net financials
−1 009
−852
−1 047
−2 444
−216
Profit before tax
50 956
58 857
53 821
25 454
24 478
Tax
11 224
12 952
11 848
5 613
5 391
Net profit
39 732
45 905
41 973
19 841
19 087
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
171 560
177 475
217 865
143 031
131 849
Equity
45 020
45 061
47 034
47 574
50 275
Long-term debt
0
0
0
0
0
Short-term debt
126 540
132 414
170 831
95 456
81 574
Total debt
126 540
132 414
170 831
95 456
81 574
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
6.10×
This company
1.12×
Market median
+445% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SULLAND DRAMMEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
