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FAGERHØI BILVERKSTED AS
AS
Active
Org 838282172
Midtveien 71, 1458 Fjellstrand
Repair and maintenance of motor vehicles · NACE 9531
Est. 1986
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,2M
+5% vs 2023
EBITDA margin
3.2%
-1% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
NOK 705K
+51% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 23,2M
+5%
EBITDA
NOK 739K
-1%
Net profit
NOK 705K
+51%
Total assets
NOK 5,8M
-13%
Equity
NOK 1,6M
+35%
Employees
19
—
Company information
Legal name
FAGERHØI BILVERKSTED AS
Org number
838282172
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. januar 1986
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Midtveien 71, 1458 Fjellstrand
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Companies in Repair and maintenance of motor vehicles
Companies in Nesodden
All Norway companies
Revenue
NOK millions
0M
7M
13M
20M
26M
16M
2020
17M
2021
18M
2022
22M
2023
23M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 699
16 621
17 690
21 959
23 154
Staff expenses
−6 264
−6 666
−8 211
−9 224
−10 030
EBITDA
2 016
1 146
−231
744
739
Depreciation & amort.
−35
−60
−57
−101
−156
EBIT
1 981
1 086
−288
644
584
Net financials
−19
18
76
−7
211
Profit before tax
1 962
1 104
−212
637
795
Tax
451
252
−0
170
90
Net profit
1 511
853
−212
467
705
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 635
6 500
5 340
6 655
5 780
Equity
2 562
1 915
702
1 169
1 575
Long-term debt
571
993
1 451
0
0
Short-term debt
2 502
3 593
3 187
3 429
2 811
Total debt
3 073
4 585
4 638
3 429
2 811
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
RB
Roar Berggren
Chairman
2017
JE
Jon Erik Bjore
Board of Directors
2017
AB
Andreas Berggren
Board of Directors
2024
SE
Svein Erik Rivelsrud
Board of Directors
2017
Former (1)
PO
Per Olav Hagelund
Board of Directors
2017 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fagerhøi Bilverksted As
Company
25%
25%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FAGERHØI BILVERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Olav Hagelund
Board of Directors
0 companies
Roar Berggren
Chairman
0 companies
Jon Erik Bjore
Board of Directors
0 companies
Andreas Berggren
Board of Directors
0 companies
Svein Erik Rivelsrud
Board of Directors
0 companies