Riskpilot← Back to searchSign inGet full accessTRUCKNOR SETESDAL AS
ASActiveOrg 896619772Bjoråvegen 72, 4735 EvjeRepair and maintenance of motor vehicles · NACE 9531Est. 20117 employees
Revenue 2024
NOK 13,6M
-3% vs 2023
EBITDA margin
6.2%
-25% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
NOK 634K
-22% vs 2023
| Revenue | NOK 13,6M | -3% |
| EBITDA | NOK 843K | -25% |
| Net profit | NOK 634K | -22% |
| Total assets | NOK 5,5M | -4% |
| Equity | NOK 3,7M | +21% |
| Employees | 7 | — |
Legal name
TRUCKNOR SETESDAL AS
Org number
896619772
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. mars 2011
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drive verkstad innan service og reparasjonar av biler, lastebiler og busser samt alt kva hermed står i forbindelse, herunder gjennom aksjeteikning eller på annen måte delta i andre selskap eller føretak, samt erverv og drift av faste eigedommar.
Address
Bjoråvegen 72, 4735 Evje
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 | 10 456 | 11 004 | 13 039 | 14 052 | 13 641 |
| Staff expenses | −2 997 | −3 365 | −3 854 | −3 590 | −3 535 |
| EBITDA | 963 | 297 | 743 | 1 123 | 843 |
| Depreciation & amort. | −281 | −246 | −128 | −97 | −71 |
| EBIT | 682 | 52 | 615 | 1 025 | 771 |
| Net financials | −31 | −29 | −15 | 22 | 48 |
| Profit before tax | 651 | 23 | 600 | 1 048 | 820 |
| Tax | 143 | 5 | 138 | 232 | 185 |
| Net profit | 507 | 18 | 462 | 815 | 634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 665 | 4 213 | 5 248 | 5 763 | 5 513 |
| Equity | 2 940 | 2 958 | 3 020 | 3 035 | 3 670 |
| Long-term debt | 621 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 104 | 1 254 | 2 227 | 2 728 | 1 843 |
| Total debt | 2 725 | 1 254 | 2 227 | 2 728 | 1 843 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Ll Setesdal Bilruter
TRUCKNOR SETESDAL AS Board members of TRUCKNOR SETESDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut-Erik Lyngroth | Chief Executive Officer | 0 companies |
| Terje Greibesland | Board of Directors | 0 companies |
| Alf Reidar Birkeland | Board of Directors | 0 companies |
| Per Gunnar Strømberg Rasmussen | Chairman | 0 companies |
| Ragnar Ingebrigtsen | Board of Directors | 0 companies |
| Erik Engelien | Board of Directors | 0 companies |