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ASActiveOrg 983339522Stangnes Klubbholmen 5, 9409 HarstadRepair and maintenance of motor vehicles · NACE 9531Est. 200113 employees
Revenue 2024
NOK 26,7M
+8% vs 2023
EBITDA margin
2.1%
+295% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
NOK 197K
+180% vs 2023
| Revenue | NOK 26,7M | +8% |
| EBITDA | NOK 568K | +295% |
| Net profit | NOK 197K | +180% |
| Total assets | NOK 6M | +1% |
| Equity | NOK 2,5M | +8% |
| Employees | 13 | — |
Legal name
SULLAND BILSKADE HARSTAD AS
Org number
983339522
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. mai 2001
Share capital
NOK 1 066 800
Employees
13 (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 karosseri- og lakkverksted, samt virksomhet som herunder står i forbindelse.
Address
Stangnes Klubbholmen 5, 9409 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 306 | 25 392 | 25 815 | 24 736 | 26 689 |
| Staff expenses | −7 981 | −9 194 | −9 133 | −8 775 | −8 846 |
| EBITDA | 2 345 | 455 | −1 076 | 144 | 568 |
| Depreciation & amort. | −349 | −322 | −340 | −433 | −365 |
| EBIT | 1 996 | 134 | −1 415 | −289 | 202 |
| Net financials | 7 | 1 | −8 | −25 | 50 |
| Profit before tax | 2 003 | 135 | −1 423 | −314 | 253 |
| Tax | 441 | 31 | −313 | −69 | 56 |
| Net profit | 1 562 | 104 | −1 110 | −245 | 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 152 | 6 196 | 5 923 | 5 900 | 5 965 |
| Equity | 2 360 | 2 463 | 2 392 | 2 321 | 2 518 |
| Long-term debt | 27 | 12 | 0 | 0 | 0 |
| Short-term debt | 4 766 | 3 721 | 3 531 | 3 579 | 3 447 |
| Total debt | 4 792 | 3 733 | 3 531 | 3 579 | 3 447 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sulland Holding As
SULLAND BILSKADE HARSTAD AS Board members of SULLAND BILSKADE HARSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Høybakk | Chief Executive Officer | 0 companies |
| Harald-Arne Karlsen | Chief Executive Officer | 0 companies |
| Ellen Elisabeth Andersen Finjord | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Esben Haugli | Board of Directors | 0 companies |