Riskpilot← Back to searchSign inGet full accessALVERSUND AUTO AS
ASActiveOrg 892277672Galteråsen 15C, 5916 IsdalstøRepair and maintenance of motor vehicles · NACE 9531Est. 20088 employees
Revenue 2024
NOK 17,4M
+20% vs 2023
EBITDA margin
10.8%
+16% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 1,3M
+16% vs 2023
| Revenue | NOK 17,4M | +20% |
| EBITDA | NOK 1,9M | +16% |
| Net profit | NOK 1,3M | +16% |
| Total assets | NOK 5M | +12% |
| Equity | NOK 991K | +15% |
| Employees | 8 | — |
Legal name
ALVERSUND AUTO AS
Org number
892277672
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. februar 2008
Share capital
NOK 150 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon og salg biler i autorisert bilverksted, samt landbruks- og anleggsmaskiner. Virksomheten kan også omfatte utleie av personell og materiell og finansiering i forbindelse med slik virksomhet. Det er anledning til å delta i andre selskap.
Address
Galteråsen 15C, 5916 Isdalstø
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 020 | 3 440 | 4 278 | 4 786 | 5 572 | 5 834 | 6 215 | 6 954 | 7 490 | 6 834 | 8 062 | 8 409 | 8 626 | 10 112 | 11 144 | 14 454 | 17 372 |
| Staff expenses | −977 | −1 290 | −1 563 | −1 879 | −2 038 | −2 146 | −2 354 | −2 879 | −2 713 | −2 668 | −2 787 | −3 080 | −3 195 | −3 464 | −4 055 | −5 533 | −6 009 |
| EBITDA | −383 | 262 | −52 | −47 | 251 | 18 | 229 | −23 | 77 | 45 | 478 | 646 | 1 009 | 1 160 | 618 | 1 611 | 1 874 |
| Depreciation & amort. | −10 | −33 | −33 | −39 | −23 | −33 | −51 | −57 | −24 | −21 | −27 | −50 | −64 | −75 | −155 | −156 | −182 |
| EBIT | −394 | 229 | −85 | −87 | 229 | −15 | 177 | −80 | 53 | 24 | 451 | 596 | 946 | 1 085 | 464 | 1 455 | 1 691 |
| Net financials | −2 | −3 | 2 | −1 | 11 | 8 | −1 | 10 | 0 | 2 | −1 | −7 | 8 | −3 | 7 | 4 | 14 |
| Profit before tax | −396 | 226 | −83 | −88 | 240 | −7 | 177 | −70 | 54 | 26 | 450 | 590 | 954 | 1 082 | 471 | 1 459 | 1 706 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 58 | 2 | 78 | −0 | 134 | 99 | 198 | 226 | 81 | 319 | 378 |
| Net profit | −396 | 226 | −83 | −88 | 240 | −7 | 119 | −72 | −24 | 26 | 316 | 490 | 756 | 856 | 390 | 1 140 | 1 327 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200 | 485 | 562 | 506 | 736 | 1 062 | 950 | 911 | 972 | 836 | 1 274 | 1 524 | 2 264 | 3 191 | 3 607 | 4 422 | 4 970 |
| Equity | −246 | −20 | −103 | −191 | 49 | 42 | 161 | 89 | 65 | 91 | 408 | 396 | 452 | 708 | 723 | 863 | 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 456 | 370 | 75 |
| Short-term debt | 446 | 505 | 665 | 697 | 687 | 1 020 | 790 | 822 | 906 | 744 | 867 | 1 128 | 1 812 | 1 973 | 2 428 | 3 190 | 3 905 |
| Total debt | 446 | 505 | 665 | 697 | 687 | 1 020 | 790 | 822 | 906 | 744 | 867 | 1 128 | 1 812 | 2 483 | 2 884 | 3 559 | 3 980 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20082024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20082024
Return on equity
134.0%
This company
18.4%
Market median
+628% vs market
20082024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20082024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20082024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20082024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2007-11-09 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilxtra Isdalstø As | Company | 33.3% | 33.3% | 2022 |
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Hordasmia Holding As
ALVERSUND AUTO AS Board members of ALVERSUND AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Frode Walaker | Chairman | 0 companies |
| Jan Børge Kallhovde | Board of Directors | 0 companies |
| Lucas Nathaniel Scott Winterhall Coldmountain Vandervoss | Board of Directors | 0 companies |