Riskpilot← Back to searchSign inGet full accessGARDERMOEN BILSENTER AS
ASActiveOrg 825929622Industrivegen 72, 2072 DalRetail sale of motor vehicles · NACE 4781Est. 20209 employees
Revenue 2024
NOK 47,6M
-14% vs 2023
EBITDA margin
3.4%
-3% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK 623K
-25% vs 2023
| Revenue | NOK 47,6M | -14% |
| EBITDA | NOK 1,6M | -3% |
| Net profit | NOK 623K | -25% |
| Total assets | NOK 14,1M | -8% |
| Equity | NOK 2,9M | +27% |
| Employees | 9 | — |
Legal name
GARDERMOEN BILSENTER AS
Org number
825929622
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. november 2020
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av biler, reperasjon av motorvogner og annen tilknyttet virksomhet.
Address
Industrivegen 72, 2072 Dal
Phone
+4791515102
Email
salg@gardermoenbilsenter.no
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 | 46 948 | 48 614 | 55 415 | 47 625 |
| Staff expenses | −0 | −3 362 | −3 718 | −4 039 | −5 891 |
| EBITDA | −29 | 759 | 1 630 | 1 657 | 1 601 |
| Depreciation & amort. | −0 | −75 | −94 | −64 | −118 |
| EBIT | −29 | 684 | 1 536 | 1 594 | 1 483 |
| Net financials | 0 | −142 | −276 | −523 | −488 |
| Profit before tax | −29 | 542 | 1 260 | 1 071 | 995 |
| Tax | −6 | 133 | 279 | 244 | 372 |
| Net profit | −23 | 409 | 981 | 827 | 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 315 | 15 068 | 19 787 | 15 279 | 14 062 |
| Equity | 72 | 481 | 1 462 | 2 289 | 2 912 |
| Long-term debt | 0 | 4 803 | 5 220 | 5 499 | 5 892 |
| Short-term debt | 4 243 | 9 785 | 13 105 | 7 491 | 5 259 |
| Total debt | 4 243 | 14 587 | 18 324 | 12 990 | 11 150 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20202024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Gardermoen Bilsenter Holding As
GARDERMOEN BILSENTER AS Board members of GARDERMOEN BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Hanryk Baszak | Chairman | 0 companies |