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ASActiveOrg 870922752Idrettsvegen 126, 5353 StraumeVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199414 employees
Revenue 2021
NOK 24,9M
-12% vs 2020
EBITDA margin
20.0%
-50% vs 2020
Equity ratio
61.7%
Financial strength
Net profit 2021
NOK 3,5M
-57% vs 2020
| Revenue | NOK 24,9M | -12% |
| EBITDA | NOK 5M | -50% |
| Net profit | NOK 3,5M | -57% |
| Total assets | NOK 32,8M | -11% |
| Equity | NOK 20,2M | -18% |
| Employees | 14 | — |
Legal name
SARTOR BILOPPRETTING AS
Org number
870922752
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
26. april 1994
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Verksted for motor- og bilskader og hva hermed står i forbindelse. I tillegg skal selskapet importere og selge båter.
Address
Idrettsvegen 126, 5353 Straume
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 36 619 | 34 726 | 29 503 | 28 295 | 24 903 |
| Staff expenses | −8 722 | −8 839 | −8 585 | −6 545 | −8 249 |
| EBITDA | 11 700 | 10 569 | 8 390 | 10 012 | 4 977 |
| Depreciation & amort. | −414 | −527 | −550 | −450 | −299 |
| EBIT | 11 286 | 10 042 | 7 840 | 9 563 | 4 678 |
| Net financials | −204 | −274 | −294 | 767 | −184 |
| Profit before tax | 11 082 | 9 769 | 7 546 | 10 330 | 4 494 |
| Tax | 2 663 | 2 257 | 1 665 | 2 273 | 1 006 |
| Net profit | 8 419 | 7 512 | 5 881 | 8 057 | 3 487 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 42 733 | 41 307 | 39 188 | 36 895 | 32 767 |
| Equity | 25 287 | 16 799 | 16 679 | 24 737 | 20 224 |
| Long-term debt | 9 603 | 8 913 | 8 215 | 7 528 | 6 833 |
| Short-term debt | 7 843 | 15 595 | 14 294 | 4 630 | 5 710 |
| Total debt | 17 446 | 24 508 | 22 509 | 12 158 | 12 544 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20172021
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20172021
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20172021
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20172021
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20172021
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Deputy Member | Deputy Member | 1997 |
LB Deputy Member | Deputy Member | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1997 | |
| Deputy Chairman | 1997 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SARTOR BILOPPRETTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Hellevik Larsen | Deputy Member | 0 companies |
| Linda Beate Nesse Dalseide | Deputy Member | 0 companies |
| Svein Jarle Dalseide | Chairman | 0 companies |
| Jon Erlend Larsen | Deputy Chairman | 0 companies |