Riskpilot← Back to searchSign inGet full accessSULLESTAD SUPPORT AS
ASActiveOrg 992095865Elvlyvegen 1, 2848 SkreiaGeneral cleaning of buildings · NACE 8121Est. 200732 employeeswww.sullestad.no
Revenue 2024
NOK 14M
+31% vs 2023
EBITDA margin
5.3%
+278% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK 383K
+635% vs 2023
| Revenue | NOK 14M | +31% |
| EBITDA | NOK 744K | +278% |
| Net profit | NOK 383K | +635% |
| Total assets | NOK 4,6M | +30% |
| Equity | NOK 561K | +215% |
| Employees | 32 | — |
Legal name
SULLESTAD SUPPORT AS
Org number
992095865
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
19. desember 2007
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tjenesteytende virksomhet innen renhold og servicetjenester rettet mot bedrifter og private, samt hva herved måtte stå i forbindelse.
Address
Elvlyvegen 1, 2848 Skreia
Phone
+4761164996
Email
post@sullestad.no
Website
www.sullestad.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 834 | 7 751 | 8 030 | 5 125 | 3 699 | 8 053 | 8 985 | 10 840 | 10 937 | 5 859 | 6 138 | 6 690 | 10 514 | 9 818 | 9 380 | 10 705 | 14 032 |
| Staff expenses | −4 | −0 | −0 | −0 | −1 | −0 | −3 572 | −7 299 | −8 234 | −4 739 | −4 724 | −5 764 | −8 140 | −7 870 | −7 624 | −8 955 | −11 038 |
| EBITDA | 221 | 46 | 461 | 88 | −288 | 1 580 | 292 | 287 | 160 | −100 | −5 | −403 | 533 | 424 | 71 | 197 | 744 |
| Depreciation & amort. | −209 | −140 | −213 | −265 | −296 | −292 | −171 | −139 | −105 | −106 | −69 | −51 | −123 | −143 | −213 | −246 | −240 |
| EBIT | 11 | −94 | 248 | −176 | −584 | 1 287 | 121 | 149 | 55 | −206 | −74 | −454 | 410 | 281 | −142 | −49 | 504 |
| Net financials | −6 | −69 | −48 | −47 | −69 | −2 | 19 | −14 | −3 | −11 | −9 | −3 | −35 | −37 | −29 | −42 | −13 |
| Profit before tax | 5 | −163 | 199 | −223 | −653 | 1 285 | 140 | 134 | 52 | −217 | −83 | −457 | 375 | 244 | −171 | −91 | 491 |
| Tax | −0 | −47 | 56 | −62 | −10 | 182 | 39 | 29 | 11 | −52 | −18 | −0 | −17 | 57 | −38 | −20 | 108 |
| Net profit | 5 | −116 | 143 | −161 | −643 | 1 103 | 101 | 106 | 41 | −165 | −65 | −456 | 393 | 188 | −133 | −72 | 383 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 112 | 4 053 | 2 244 | 3 329 | 2 593 | 3 195 | 4 274 | 3 468 | 2 553 | 1 955 | 1 869 | 1 848 | 4 018 | 3 143 | 3 038 | 3 507 | 4 565 |
| Equity | 105 | 148 | 291 | 273 | −370 | 796 | 898 | 206 | 247 | 229 | 163 | −293 | 196 | 383 | 250 | 178 | 561 |
| Long-term debt | 800 | 655 | 0 | 0 | 734 | 206 | 146 | 96 | 52 | 44 | 0 | 0 | 0 | 150 | 132 | 107 | 86 |
| Short-term debt | 1 207 | 3 249 | 1 456 | 2 111 | 2 229 | 2 193 | 3 230 | 3 167 | 2 254 | 1 682 | 1 705 | 2 141 | 3 823 | 2 609 | 2 656 | 3 222 | 3 917 |
| Total debt | 2 007 | 3 904 | 1 953 | 3 056 | 2 963 | 2 399 | 3 376 | 3 262 | 2 306 | 1 726 | 1 705 | 2 141 | 3 823 | 2 759 | 2 788 | 3 328 | 4 004 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20082024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20082024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20082024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20082024
Debt / equity
7.13×
This company
0.62×
Market median
-1050% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AI Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sullestad Holding As | Company | 75.0% | 75.0% | 2024 |
Jite Invest As | Company | 25.0% | 25.0% | 2024 |
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Jite Invest As
SULLESTAD SUPPORT AS Board members of SULLESTAD SUPPORT 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 |
| Ketil Randen Sveen | Chairman | 0 companies |