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WERKSTA GRORUD AS
AS
Active
Org 880395602
Østre Aker Vei 243, 0976 Oslo
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 1998
30 employees
www.karosserispesialisten.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 68M
+14% vs 2022
EBITDA margin
-8.0%
-1453% vs 2022
Equity ratio
8.6%
Financial strength
Net profit 2023
NOK -5,3M
-821% vs 2022
EBITDA — year on year
NOK millions
8M
4M
1M
-3M
-6M
6M
2019
2M
-67%
2020
3M
+50%
2021
0M
-100%
2022
-5M
-500%
2023
Key figures
Annual report 2023
Revenue
NOK 68M
+14%
EBITDA
NOK -5,4M
-1453%
Net profit
NOK -5,3M
-821%
Total assets
NOK 25,4M
+48%
Equity
NOK 2,2M
-64%
Employees
30
—
Company information
Legal name
WERKSTA GRORUD AS
Org number
880395602
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
4. desember 1998
Share capital
NOK 220 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Contact
Address
Østre Aker Vei 243, 0976 Oslo
Phone
+4723210990
Email
grorud@werksta.no
Website
www.karosserispesialisten.no
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Revenue
NOK millions
0M
20M
39M
59M
78M
57M
2019
49M
2020
53M
2021
60M
2022
68M
2023
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2019
2M
2020
3M
2021
0M
2022
-5M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
57 189
49 280
52 595
59 571
68 039
Staff expenses
−17 330
−16 838
−17 622
−22 530
−24 491
EBITDA
5 704
1 808
2 986
400
−5 415
Depreciation & amort.
−1 237
−1 204
−1 101
−1 170
−1 182
EBIT
4 467
603
1 885
−770
−6 597
Net financials
−38
−70
−26
−220
−260
Profit before tax
4 429
533
1 859
−990
−6 857
Tax
975
513
473
−409
−1 508
Net profit
3 453
21
1 386
−581
−5 349
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
24 508
15 167
17 976
17 172
25 385
Equity
5 236
5 257
6 643
6 062
2 195
Long-term debt
9 259
0
0
0
0
Short-term debt
10 012
9 909
11 333
11 110
23 190
Total debt
19 271
9 909
11 333
11 110
23 190
Financial ratios
5-year trend
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
2019
2023
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2019
2023
Return on equity
-243.7%
This company
18.4%
Market median
-1424% vs market
2019
2023
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
2019
2023
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2019
2023
Debt / equity
10.57×
This company
0.62×
Market median
-1605% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PS
Per Steinar Svendsen Fougli
Chief Executive Officer
Chief Executive Officer
2001 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JD
Joel Daniel Vensel Granath
Chairman
2024
LM
Lars Martin Henrik Sakari
Board of Directors
2020
Former (1)
CM
Catherine Margareta Röhstö Sahlgren
Chairman
2020 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Werksta Group Ab
Company
100%
100%
2023
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of WERKSTA GRORUD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Steinar Svendsen Fougli
Chief Executive Officer
0 companies
Joel Daniel Vensel Granath
Chairman
0 companies
Catherine Margareta Röhstö Sahlgren
Chairman
0 companies
Lars Martin Henrik Sakari
Board of Directors
0 companies