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SULLAND TROMSØ AS
AS
Active
Org 860152002
Alkevegen 12, 9015
Tromsø
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 35 years old
96 employees
www.sulland.no
Overvåg
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Norway
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Companies
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Repair and maintenance of motor vehicles
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SULLAND TROMSØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
188M
375M
563M
751M
545M
2020
576M
2021
629M
2022
621M
2023
653M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
33M
2020
34M
+3%
2021
34M
0%
2022
28M
-18%
2023
23M
-18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
545 278
575 643
628 977
621 424
652 738
Staff expenses
−60 312
−64 055
−69 453
−69 708
−70 790
EBITDA
33 218
33 772
33 684
27 719
23 417
Depreciation & amort.
−6 577
−6 560
−6 805
−6 467
−6 441
EBIT
26 641
27 212
26 879
21 252
16 976
Net financials
−1 161
−773
−1 379
−3 175
−2 042
Profit before tax
25 480
26 438
25 500
18 077
14 934
Tax
5 606
5 818
5 611
3 903
3 175
Net profit
19 875
20 620
19 889
14 174
11 759
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 733
125 912
200 820
156 563
160 068
Equity
27 861
29 761
44 650
47 113
47 497
Long-term debt
0
0
0
0
0
Short-term debt
102 872
96 151
156 170
109 450
112 570
Total debt
102 872
96 151
156 170
109 450
112 570
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
4.08×
This company
1.12×
Market median
+264% vs market
2020
2024
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% vs 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 SULLAND TROMSØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
