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Sulland Jessheim AS
AS
Active
Org 984259565
Energivegen 13, 2069
Jessheim
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 24 years old
24 employees
www.sulland.no
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Norway
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Companies
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Repair and maintenance of motor vehicles
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Sulland Jessheim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
225M
169M
113M
56M
0M
2020: 108M
108M
2020
2021: 161M (+49% vs 2020)
161M
+49%
2021
2022: 135M (-16% vs 2021)
135M
-16%
2022
2023: 160M (+19% vs 2022)
160M
+19%
2023
2024: 181M (+13% vs 2023)
181M
+13%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
181 279
160 296
135 316
160 523
108 011
Staff expenses
−16 492
−16 269
−16 193
−15 598
−14 042
EBITDA
4 799
3 853
2 992
5 277
2 632
Depreciation & amort.
−365
−340
−283
−179
−110
EBIT
4 434
3 513
2 709
5 098
2 522
Net financials
−1 383
−705
−310
−235
−273
Profit before tax
3 051
2 808
2 399
4 863
2 249
Tax
672
618
528
1 070
498
Net profit
2 379
2 190
1 871
3 793
1 751
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
53 921
55 421
39 613
34 573
30 968
Equity
9 289
10 038
9 804
9 134
9 140
Long-term debt
0
0
0
0
0
Short-term debt
44 632
45 383
29 809
25 440
21 828
Total debt
44 632
45 383
29 809
25 440
21 828
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
3,36×
This company
1,12×
Market median
This company
Market median
200% above market
2020
2024
Debt / equity
4,80×
This company
0,62×
Market median
This company
Market median
674% above 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 Jessheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
