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Repair and maintenance of motor vehicles

SULDAL BILLAKKERING AS

Org. no. 922261083 Limited company (AS) Vindafjord Incorporated 2019 Active
Ownership graph ↗
Revenue 2025 NOK 30.7m
Operating profit NOK 624,000
Equity NOK 1.4m
Incorporated 2019
Employees 18
Share capital NOK 60,000
62
Credit score
Lav risiko
Operating margin
2.0%
Net margin
1.6%
Equity ratio
14.7%
Current ratio
1.09
Debt ratio
5.82
Audit
Audited

Analysis

  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 30.7m
Total operating costsNOK 30.1m
Operating profit (EBIT)NOK 624,000
Net financial itemsNOK 29,000
Profit before taxNOK 653,000
Profit for the yearNOK 502,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 672,000
Current assetsNOK 8.9m
Total assetsNOK 9.6m

Equity and liabilities

Paid-in equityNOK 985,000
Retained earningsNOK 421,000
Total equityNOK 1.4m
Current liabilitiesNOK 8.2m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 9.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 745,000
Depreciation
NOK 121,000
Cash and bank deposits
NOK 4.4m

Income statement

2025Previous year
Annen driftsinntektNOK 360,000NOK 342,000
VarekostnadNOK 13.3mNOK 12.4m
LønnskostnadNOK 10.8mNOK 9.1m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 121,000NOK 196,000
Annen driftskostnadNOK 5.9mNOK 5.3m
Sum kostnaderNOK 30.1mNOK 27.1m
DriftsresultatNOK 624,000NOK 204,000
Annen renteinntektNOK 468NOK 23,000
Annen finansinntektNOK 23
Sum finansinntekterNOK 468NOK 23,000
Annen rentekostnadNOK 21,000NOK 24,000
Annen finanskostnadNOK 808NOK 289
Sum finanskostnaderNOK 22,000NOK 24,000
Netto finansNOK 29,000NOK −1,000
Resultat før skattekostnadNOK 653,000NOK 203,000
Skattekostnad på resultatNOK 151,000NOK 49,000
ÅrsresultatNOK 502,000NOK 154,000
Årsresultat etter minoritetsinteresserNOK 502,000NOK 154,000
TotalresultatNOK 502,000NOK 154,000
Ordinært utbytteNOK 3.5m
Avgitt konsernbidragNOK 33,000NOK 280,000
Sum overføringer og disponeringerNOK 502,000NOK 154,000
Sum driftsinntekterNOK 30.7mNOK 27.3m
Sum driftskostnaderNOK 30.1mNOK 27.1m
Annen renteinntektNOK 21,000NOK 23,000
Annen finansinntektNOK 0NOK 23
Resultat av finansposterNOK 29,000NOK −1,000
Resultat før skattekostnadNOK 693,000NOK 203,000
Skattekostnad på resultatNOK 151,000NOK 49,000
ResultatNOK 502,000NOK 154,000
Avsatt til utbytteNOK 3.5mNOK 0
Sum overføringerNOK 502,000NOK 154,000
Suldal Billakkering ASNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK −3.0mNOK −126,000
Utsatt skattefordelNOK 114,000NOK 127,000
Sum immaterielle eiendelerNOK 114,000NOK 127,000
Tomter, bygninger o.a. fast eiendomNOK 143,000NOK 143,000
Maskiner og anleggNOK 34,000NOK 46,000
Driftsløsøre, inventar o. a. utstyrNOK 380,000NOK 248,000
Sum varige driftsmidlerNOK 557,000NOK 437,000
Sum anleggsmidlerNOK 672,000NOK 565,000
Sun varerNOK 789,000NOK 741,000
KundefordringerNOK 3.0mNOK 3.9m
Andre kortsiktige fordringerNOK 133,000NOK 155,000
KonsernfordringerNOK 500,000
Sum fordringerNOK 3.7mNOK 4.0m
Andre finansielle instrumenterNOK 6,000NOK 6,000
Sum investeringerNOK 6,000NOK 6,000
Sum bankinnskudd kontanter og lignendeNOK 4.4mNOK 2.6m
Sum omløpsmidlerNOK 8.9mNOK 7.4m
SUM EIENDELERNOK 9.6mNOK 7.9m
AksjekapitalNOK 60,000NOK 60,000
OverkursNOK 925,000NOK 925,000
Sum innskutt egenkapitalNOK 985,000NOK 985,000
Annen egenkapitalNOK 421,000NOK 3.5m
Sum opptjent egenkapitalNOK 421,000NOK 3.5m
Sum egenkapitalNOK 1.4mNOK 4.4m
LeverandørgjeldNOK 962,000NOK 745,000
Betalbar skattNOK 128,000NOK 7,000
Skyldig offentlige avgifterNOK 1.6mNOK 1.3m
UtbytteNOK 3.5m
Kortsiktig konserngjeldNOK 402,000NOK 359,000
Annen kortsiktig gjeldNOK 1.6mNOK 1.1m
Sum kortsiktig gjeldNOK 8.2mNOK 3.5m
Sum gjeldNOK 8.2mNOK 3.5m
Sum egenkapital og gjeldNOK 9.6mNOK 7.9m
Avsatt til annen egenkapitalNOK −126,000

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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