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SULLAND VERDAL AS
AS
Active
Org 977235855
Havneveien 1, 7650
Verdal
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1996 · 29 years old
42 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SULLAND VERDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
99M
198M
298M
397M
264M
2020
274M
2021
323M
2022
338M
2023
345M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
11M
2020
14M
+27%
2021
15M
+7%
2022
14M
-7%
2023
15M
+7%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
264 423
273 783
322 765
338 173
345 107
Staff expenses
−22 404
−25 331
−28 361
−30 786
−31 975
EBITDA
10 839
14 210
15 197
14 172
14 846
Depreciation & amort.
−2 658
−3 281
−2 762
−2 044
−1 857
EBIT
8 181
10 929
12 435
12 128
12 989
Net financials
−689
−497
−463
−895
−388
Profit before tax
7 492
10 432
11 972
11 233
12 601
Tax
1 878
2 525
2 754
2 478
2 778
Net profit
5 614
7 908
9 218
8 755
9 823
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 641
62 821
99 238
67 133
78 888
Equity
22 496
22 804
25 022
25 511
25 000
Long-term debt
0
0
0
0
0
Short-term debt
26 145
40 018
74 216
41 623
53 888
Total debt
26 145
40 018
74 216
41 623
53 888
Financial ratios
5-year trend
EBITDA-margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
39.3%
This company
18.4%
Market median
+114% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
4.37×
This company
1.12×
Market median
+290% vs market
2020
2024
Gæld/egenkapital
2.16×
This company
0.62×
Market median
-248% 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 VERDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
