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ASActiveOrg 911876493Slottsbrugata 5, 3915 PorsgrunnVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 1960168 employees
Revenue 2020
NOK 1,2B
+9% vs 2019
EBITDA margin
5.5%
+39% vs 2019
Equity ratio
23.8%
Financial strength
Net profit 2020
NOK 47,2M
+43% vs 2019
| Revenue | NOK 1,2B | +9% |
| EBITDA | NOK 67M | +39% |
| Net profit | NOK 47,2M | +43% |
| Total assets | NOK 209,9M | -25% |
| Equity | NOK 50M | +0% |
| Employees | 168 | — |
Legal name
FUNNEMARK AS
Org number
911876493
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
28. september 1960
Share capital
NOK 510 000
Employees
168 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Detaljhandel med biler og lette motorvogner, untatt motorsykler.
Address
Slottsbrugata 5, 3915 Porsgrunn
Phone
+4735560000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 324 626 | 0 | 0 | 509 079 | 477 508 | 848 249 | 835 442 | 871 315 | 999 070 | 1 035 883 | 1 006 243 | 1 114 446 | 1 209 997 |
| Staff expenses | −0 | −26 390 | −0 | −0 | −53 148 | −54 692 | −92 976 | −96 900 | −95 564 | −100 235 | −111 346 | −111 426 | −122 615 | −119 877 |
| EBITDA | 0 | 10 092 | 0 | 0 | 24 413 | 16 301 | 29 273 | 32 072 | 46 660 | 59 639 | 42 659 | 54 205 | 48 250 | 67 030 |
| Depreciation & amort. | −0 | −1 216 | −0 | −0 | −2 995 | −3 167 | −5 502 | −5 190 | −4 491 | −4 427 | −5 096 | −5 852 | −7 055 | −7 228 |
| EBIT | 0 | 8 876 | 0 | 0 | 21 418 | 13 134 | 23 771 | 26 882 | 42 169 | 55 212 | 37 563 | 48 353 | 41 195 | 59 802 |
| Net financials | 0 | 663 | 0 | 0 | 1 108 | 777 | 936 | 1 812 | 1 672 | 1 658 | 1 040 | 874 | 1 104 | 731 |
| Profit before tax | 0 | 9 539 | 0 | 0 | 22 527 | 13 911 | 24 707 | 28 694 | 43 840 | 56 870 | 38 603 | 49 227 | 42 299 | 60 533 |
| Tax | −0 | 2 670 | −0 | −0 | 6 373 | 3 978 | 7 281 | 7 844 | 12 493 | 14 632 | 9 606 | 11 673 | 9 275 | 13 308 |
| Net profit | 0 | 6 869 | 0 | 0 | 16 154 | 9 933 | 17 426 | 20 851 | 31 348 | 42 239 | 28 998 | 37 554 | 33 025 | 47 225 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 70 367 | — | — | 141 818 | 129 116 | 235 072 | 240 972 | 255 125 | 298 226 | 275 941 | 269 424 | 279 310 | 209 917 |
| Equity | — | 40 089 | — | — | 82 306 | 87 200 | 137 751 | 147 652 | 150 652 | 160 652 | 160 652 | 163 556 | 50 000 | 50 000 |
| Long-term debt | 0 | 0 | 0 | 0 | −1 650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 29 778 | 0 | 0 | 57 862 | 40 666 | 96 671 | 92 921 | 104 473 | 137 574 | 115 289 | 105 867 | 229 310 | 159 917 |
| Total debt | 0 | 29 778 | 0 | 0 | 57 862 | 40 666 | 96 671 | 92 921 | 104 473 | 137 574 | 115 289 | 105 867 | 229 310 | 159 917 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20072020
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20072020
Return on equity
94.4%
This company
18.4%
Market median
+413% vs market
20072020
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20072020
Asset turnover
5.76×
This company
1.12×
Market median
+414% vs market
20072020
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20072020
- 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 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FUNNEMARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Karlsen | Chief Executive Officer | 0 companies |
| Hilde Gjelsvik | Board of Directors | 0 companies |
| Dag Christensen | Board of Directors | 0 companies |
| Frode Hebnes | Chairman | 0 companies |