Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sullestad Support AS
AS
Active
Org 992095865
Elvlyvegen 1, 2848
Skreia
General cleaning of buildings
·
NACE 8121
Est. 2007 · 18 years old
31 employees
www.sullestad.no
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
/
Sullestad Support AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 032
10 705
9 380
9 818
10 514
Staff expenses
−11 038
−8 955
−7 624
−7 870
−8 140
EBITDA
744
197
71
424
533
Depreciation & amort.
−240
−246
−213
−143
−123
EBIT
504
−49
−142
281
410
Net financials
−13
−42
−29
−37
−35
Profit before tax
491
−91
−171
244
375
Tax
108
−20
−38
57
−17
Net profit
383
−72
−133
188
393
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 565
3 507
3 038
3 143
4 018
Equity
561
178
250
383
196
Long-term debt
86
107
132
150
0
Short-term debt
3 917
3 222
2 656
2 609
3 823
Total debt
4 004
3 328
2 788
2 759
3 823
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
12,3 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
68,2 %
This company
18,4 %
Market median
This company
Market median
271% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2020
2024
Debt / equity
7,13×
This company
0,62×
Market median
This company
Market median
>999% 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 Sullestad Support AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
