Riskpilot← Back to searchSign inGet full accessSULA RORBUER AS
ASActiveOrg 992135336Følingsveien 22, 7280 SulaHoliday and other short-stay accommodation · NACE 5520Est. 20085 employeeswww.sularorbuer.no
Revenue 2024
NOK 6,2M
+17% vs 2023
EBITDA margin
10.3%
-27% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 166K
-52% vs 2023
| Revenue | NOK 6,2M | +17% |
| EBITDA | NOK 639K | -27% |
| Net profit | NOK 166K | -52% |
| Total assets | NOK 3,8M | +3% |
| Equity | NOK 970K | +21% |
| Employees | 5 | — |
Legal name
SULA RORBUER AS
Org number
992135336
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
7. januar 2008
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av leiligheter, hotellrom og båter, drift av campingplass samt serveringsvirksomhet og alt som dermed står i forbindelse.
Address
Følingsveien 22, 7280 Sula
Website
www.sularorbuer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 096 | 3 201 | 4 017 | 4 195 | 4 448 | 4 629 | 3 053 | 4 240 | 5 620 | 5 311 | 6 208 |
| Staff expenses | −598 | −495 | −578 | −627 | −730 | −993 | −484 | −480 | −798 | −583 | −1 064 |
| EBITDA | 75 | 141 | 78 | 188 | 206 | 108 | −240 | 528 | 801 | 875 | 639 |
| Depreciation & amort. | −74 | −29 | −10 | −0 | −0 | −5 | −343 | −330 | −334 | −384 | −387 |
| EBIT | 1 | 112 | 68 | 188 | 206 | 103 | −583 | 198 | 467 | 491 | 252 |
| Net financials | 1 | 2 | 2 | 4 | 2 | 1 | −82 | −114 | −81 | −48 | −39 |
| Profit before tax | 2 | 115 | 71 | 192 | 207 | 104 | −665 | 84 | 386 | 443 | 213 |
| Tax | −2 | 32 | 18 | 46 | 48 | 23 | −146 | 16 | 85 | 98 | 47 |
| Net profit | 5 | 83 | 53 | 145 | 159 | 81 | −519 | 69 | 301 | 346 | 166 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 724 | 605 | 419 | 719 | 639 | 4 747 | 4 629 | 4 318 | 3 876 | 3 696 | 3 794 |
| Equity | 98 | 108 | 109 | 113 | 127 | 208 | −311 | −242 | 458 | 804 | 970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 019 | 4 000 | 3 732 | 2 500 | 2 073 | 1 659 |
| Short-term debt | 625 | 496 | 310 | 606 | 512 | 1 521 | 940 | 829 | 917 | 819 | 1 164 |
| Total debt | 625 | 496 | 310 | 606 | 512 | 4 540 | 4 940 | 4 560 | 3 417 | 2 892 | 2 823 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20142024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20142024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20142024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20142024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20142024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sula Eiendom As | Company | 100.0% | 100.0% | 2023 |
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Sula Eiendom As
SULA RORBUER AS Board members of SULA RORBUER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Edgar Larsen | Chief Executive Officer | 0 companies |
| Elisabeth Sagfjæra | Chief Executive Officer | 0 companies |
| Anna Therese Flatmo | Board of Directors | 0 companies |
| Arnt Erik Ring | Board of Directors | 0 companies |
| Stig Tore Laugen | Chairman | 0 companies |