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SULLAND OTTA AS
AS
Active
Org 952073559
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
34 employees
www.sulland.no
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SULLAND OTTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
125M
187M
250M
159M
2020
185M
2021
205M
2022
173M
2023
217M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
6M
+100%
2022
4M
-33%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
159 351
184 524
204 653
173 424
216 637
Staff expenses
−16 722
−19 058
−20 814
−19 524
−20 079
EBITDA
4 246
3 225
6 039
3 616
4 567
Depreciation & amort.
−641
−575
−527
−657
−762
EBIT
3 605
2 650
5 512
2 959
3 805
Net financials
−506
−389
−422
−928
−1 468
Profit before tax
3 099
2 261
5 090
2 031
2 337
Tax
689
500
1 120
448
514
Net profit
2 411
1 761
3 970
1 583
1 822
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 587
38 066
56 376
49 351
54 406
Equity
9 667
9 629
13 599
13 398
12 624
Long-term debt
0
0
0
0
0
Short-term debt
27 920
28 438
42 778
35 954
41 782
Total debt
27 920
28 438
42 778
35 954
41 782
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2020
2024
Egenkapitalforrentning
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Gæld/egenkapital
3.31×
This company
0.62×
Market median
-434% 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 OTTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
