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Sulland Indre Østfold AS
AS
Active
Org 987586087
Ramstadveien 3, 1850
Mysen
Retail sale of motor vehicles
·
NACE 4781
Est. 2004 · 21 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Sulland Indre Østfold AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
296M
222M
148M
74M
0M
2021: 191M
191M
2021
2022: 177M (-7% vs 2021)
177M
-7%
2022
2023: 238M (+34% vs 2022)
238M
+34%
2023
2024: 232M (-3% vs 2023)
232M
-3%
2024
2025: 197M (-15% vs 2024)
197M
-15%
2025
EBITDA
NOK millions
26M
20M
13M
7M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 12M (-43% vs 2024)
12M
-43%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
196 846
231 773
238 453
176 605
190 827
Staff expenses
−23 176
−23 526
−22 970
−21 634
−19 594
EBITDA
12 159
20 595
17 963
12 713
11 629
Depreciation & amort.
−1 242
−1 297
−1 330
−1 113
−786
EBIT
10 917
19 298
16 633
11 600
10 843
Net financials
−607
−42
−95
−345
−151
Profit before tax
10 310
19 256
16 538
11 255
10 692
Tax
2 296
4 253
3 670
2 493
2 354
Net profit
8 014
15 003
12 868
8 762
8 338
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
72 558
80 261
78 451
73 405
52 626
Equity
24 711
25 429
25 961
26 475
25 789
Long-term debt
0
0
0
0
0
Short-term debt
47 847
54 832
52 490
46 930
26 837
Total debt
47 847
54 832
52 490
46 930
26 837
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2021
2025
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2021
2025
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sulland Indre Østfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
