Riskpilot← Back to searchSign inGet full accessSPARTVEIT AS
ASActiveOrg 825786252Hegdalringen 10, 3261 LarvikRetail sale of motor vehicles · NACE 4781Est. 20207 employees
Revenue 2024
NOK 59,1M
+3% vs 2023
EBITDA margin
1.8%
-71% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK -735K
-143% vs 2023
| Revenue | NOK 59,1M | +3% |
| EBITDA | NOK 1,1M | -71% |
| Net profit | NOK -735K | -143% |
| Total assets | NOK 31,8M | +0% |
| Equity | NOK 1,6M | -32% |
| Employees | 7 | — |
Legal name
SPARTVEIT AS
Org number
825786252
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. oktober 2020
Share capital
NOK 1 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp, salg og utleie av kjøretøy. Utvikling og investering i miljøvennlige løsninger.
Address
Hegdalringen 10, 3261 Larvik
Phone
+4791126949
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 16 784 | 45 581 | 57 359 | 59 087 |
| Staff expenses | −0 | −2 429 | −3 089 | −3 853 | −4 604 |
| EBITDA | −212 | −973 | 1 695 | 3 688 | 1 058 |
| Depreciation & amort. | −0 | −266 | −427 | −424 | −444 |
| EBIT | −212 | −1 239 | 1 268 | 3 264 | 614 |
| Net financials | −2 | −83 | −747 | −1 346 | −1 452 |
| Profit before tax | −214 | −1 322 | 521 | 1 918 | −838 |
| Tax | −0 | −0 | −0 | 214 | −103 |
| Net profit | −214 | −1 322 | 521 | 1 704 | −735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 851 | 6 560 | 22 109 | 31 705 | 31 823 |
| Equity | 586 | −736 | 585 | 2 289 | 1 554 |
| Long-term debt | 0 | 394 | 336 | 390 | 14 336 |
| Short-term debt | 265 | 6 901 | 21 188 | 29 027 | 15 932 |
| Total debt | 265 | 7 296 | 21 525 | 29 417 | 30 268 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-47.3%
This company
18.4%
Market median
-357% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
19.47×
This company
0.62×
Market median
-3040% vs market
20202024
- 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 2020-09-28 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spartveit Holding As | Company | 51.0% | 51.0% | 2024 |
Dolven Holding As | Company | 27.0% | 27.0% | 2024 |
Jsj Holding As | Company | 22.0% | 22.0% | 2024 |
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Dolven Holding As
SPARTVEIT AS Board members of SPARTVEIT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Dolven | Chief Executive Officer | 0 companies |
| Per Åge Spartveit | Board of Directors | 0 companies |
| John Sigve Johnsen | Board of Directors | 0 companies |
| Tom Erik Spartveit | Chairman | 0 companies |