Riskpilot← Back to searchSign inGet full accessSULLAND INDRE ØSTFOLD AS
ASActiveOrg 987586087Ramstadveien 3, 1850 MysenRetail sale of motor vehicles · NACE 4781Est. 200436 employees
Revenue 2024
NOK 231,8M
-3% vs 2023
EBITDA margin
8.9%
+15% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 15M
+17% vs 2023
| Revenue | NOK 231,8M | -3% |
| EBITDA | NOK 20,6M | +15% |
| Net profit | NOK 15M | +17% |
| Total assets | NOK 80,3M | +2% |
| Equity | NOK 25,4M | -2% |
| Employees | 36 | — |
Legal name
SULLAND INDRE ØSTFOLD AS
Org number
987586087
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
9. desember 2004
Share capital
NOK 500 000
Employees
36 (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
Kjøp og salg av biler samt virksomhet som er forbundet hermed.
Address
Ramstadveien 3, 1850 Mysen
Phone
+4769895300
Email
post@mysen.toyota.no
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 | 148 310 | 190 827 | 176 605 | 238 453 | 231 773 |
| Staff expenses | −17 911 | −19 594 | −21 634 | −22 970 | −23 526 |
| EBITDA | 6 445 | 11 629 | 12 713 | 17 963 | 20 595 |
| Depreciation & amort. | −1 398 | −786 | −1 113 | −1 330 | −1 297 |
| EBIT | 5 047 | 10 843 | 11 600 | 16 633 | 19 298 |
| Net financials | −15 | −151 | −345 | −95 | −42 |
| Profit before tax | 5 032 | 10 692 | 11 255 | 16 538 | 19 256 |
| Tax | 1 119 | 2 354 | 2 493 | 3 670 | 4 253 |
| Net profit | 3 913 | 8 338 | 8 762 | 12 868 | 15 003 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 316 | 52 626 | 73 405 | 78 451 | 80 261 |
| Equity | 24 851 | 25 789 | 26 475 | 25 961 | 25 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 465 | 26 837 | 46 930 | 52 490 | 54 832 |
| Total debt | 13 465 | 26 837 | 46 930 | 52 490 | 54 832 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
GH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TC Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sulland Holding As
SULLAND INDRE ØSTFOLD AS Board members of SULLAND INDRE ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Jonny Engjom | Chief Executive Officer | 0 companies |
| Gunnar-Jan Holsen | Chief Executive Officer | 0 companies |
| Tom Cato Vangen | 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 |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |