Riskpilot← Back to searchSign inGet full accessSULLESTAD HOLDING AS
ASActiveOrg 988737011Elvlyvegen 1, 2848 SkreiaGeneral cleaning of buildings · NACE 8121Est. 20050 employees
Revenue 2024
NOK 1,2M
+31% vs 2023
EBITDA margin
49.1%
+46% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK -16K
+86% vs 2023
| Revenue | NOK 1,2M | +31% |
| EBITDA | NOK 593K | +46% |
| Net profit | NOK -16K | +86% |
| Total assets | NOK 6,3M | +7% |
| Equity | NOK 708K | -2% |
| Employees | 0 | — |
Legal name
SULLESTAD HOLDING AS
Org number
988737011
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
6. oktober 2005
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringer i verdipapirer og fast eiendom, samt hva herved måtte stå i forbindelse.
Address
Elvlyvegen 1, 2848 Skreia
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 | 740 | 759 | 883 | 919 | 1 206 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 259 | 190 | 400 | 406 | 593 |
| Depreciation & amort. | −298 | −229 | −229 | −175 | −268 |
| EBIT | −38 | −39 | 171 | 231 | 325 |
| Net financials | −146 | −10 | −240 | −345 | −388 |
| Profit before tax | −185 | −49 | −69 | −114 | −63 |
| Tax | −179 | −38 | −7 | −0 | −47 |
| Net profit | −6 | −11 | −62 | −114 | −16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 392 | 6 453 | 6 113 | 5 920 | 6 309 |
| Equity | 908 | 897 | 836 | 722 | 708 |
| Long-term debt | 3 716 | 5 470 | 5 243 | 5 023 | 5 005 |
| Short-term debt | 1 768 | 85 | 34 | 176 | 596 |
| Total debt | 5 484 | 5 556 | 5 277 | 5 199 | 5 601 |
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
7.91×
This company
0.62×
Market median
-1176% 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 (2) | ||
GT Chief Executive Officer | Chief Executive Officer | 2005 |
AI Deputy Member | Deputy Member | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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SULLESTAD HOLDING AS 
STORENGVEGEN 1 ASBoard members of SULLESTAD HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjermund Tolpinrud | Chief Executive Officer | 0 companies |
| Ann-Charlotte Ingegerd Sullestad Tolpinrud | Deputy Member | 0 companies |