Riskpilot← Back to searchSign inGet full accessOTTESTAD AUTOLAKK AS
ASActiveOrg 881273152Gjerluvegen 1C, 2320 FurnesRepair and maintenance of motor vehicles · NACE 9531Est. 199913 employees
Revenue 2024
NOK 17,7M
+3% vs 2023
EBITDA margin
7.1%
+10% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
NOK 725K
+17% vs 2023
| Revenue | NOK 17,7M | +3% |
| EBITDA | NOK 1,3M | +10% |
| Net profit | NOK 725K | +17% |
| Total assets | NOK 5,7M | -2% |
| Equity | NOK 974K | +50% |
| Employees | 13 | — |
Legal name
OTTESTAD AUTOLAKK AS
Org number
881273152
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. desember 1999
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel, drift av billakkeringsverksted og hva hermed står i forbindelse, herunder ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender.
Address
Gjerluvegen 1C, 2320 Furnes
Phone
+4762576153
Email
kontakt@ottestad-autolakk.com
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 | 10 672 | 15 040 | 16 034 | 17 217 | 17 662 |
| Staff expenses | −4 859 | −7 380 | −7 055 | −7 916 | −8 083 |
| EBITDA | 848 | 1 040 | 770 | 1 142 | 1 252 |
| Depreciation & amort. | −85 | −66 | −99 | −202 | −175 |
| EBIT | 763 | 974 | 671 | 940 | 1 077 |
| Net financials | −60 | −64 | −66 | −44 | −45 |
| Profit before tax | 703 | 910 | 605 | 896 | 1 032 |
| Tax | 155 | 200 | 133 | 277 | 307 |
| Net profit | 548 | 710 | 472 | 618 | 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 645 | 4 192 | 5 235 | 5 741 | 5 654 |
| Equity | 449 | 658 | 530 | 649 | 974 |
| Long-term debt | 475 | 909 | 694 | 489 | 284 |
| Short-term debt | 2 721 | 2 625 | 4 011 | 4 603 | 4 396 |
| Total debt | 3 196 | 3 534 | 4 705 | 5 092 | 4 680 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
74.5%
This company
18.4%
Market median
+305% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
4.81×
This company
0.62×
Market median
-676% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Chief Executive Officer | Chief Executive Officer | 2021 |
TS Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2001 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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A.P. Invest As
OTTESTAD AUTOLAKK AS Board members of OTTESTAD AUTOLAKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Roger Syversen | Chief Executive Officer | 0 companies |
| Trond Syversen | Deputy Member | 0 companies |
| Atle Glorud Syversen | Board of Directors | 0 companies |
| Petter Enger Syversen | Board of Directors | 0 companies |
| Øivind Losvar | Board of Directors | 0 companies |
| Petter Glorud Syversen | Board of Directors | 0 companies |