Riskpilot← Back to searchSign inGet full accessLUNNER AUTO AS
ASActiveOrg 912158357Hadelandsvegen 2397, 2730 LunnerRepair and maintenance of motor vehicles · NACE 9531Est. 20135 employees
Revenue 2024
NOK 15,3M
-1% vs 2023
EBITDA margin
31.0%
+53% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
NOK 3,2M
+66% vs 2023
| Revenue | NOK 15,3M | -1% |
| EBITDA | NOK 4,7M | +53% |
| Net profit | NOK 3,2M | +66% |
| Total assets | NOK 8M | -29% |
| Equity | NOK 5,9M | +122% |
| Employees | 5 | — |
Legal name
LUNNER AUTO AS
Org number
912158357
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. juni 2013
Share capital
NOK 250 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bilverksted og bilberging samt naturlig tilhørende tjenester.
Address
Hadelandsvegen 2397, 2730 Lunner
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 737 | 7 913 | 9 039 | 10 273 | 10 462 | 11 927 | 12 691 | 11 497 | 12 284 | 13 196 | 15 405 | 15 252 |
| Staff expenses | −3 032 | −2 959 | −3 346 | −3 311 | −3 779 | −3 974 | −4 469 | −4 121 | −4 091 | −4 376 | −4 960 | −3 986 |
| EBITDA | 623 | 848 | 1 053 | 2 085 | 1 321 | 1 968 | 2 617 | 1 811 | 1 919 | 2 307 | 3 092 | 4 733 |
| Depreciation & amort. | −400 | −409 | −404 | −553 | −631 | −602 | −608 | −611 | −651 | −662 | −689 | −533 |
| EBIT | 223 | 440 | 649 | 1 532 | 689 | 1 366 | 2 009 | 1 200 | 1 268 | 1 644 | 2 403 | 4 200 |
| Net financials | 75 | −12 | 2 | −9 | −7 | −5 | 32 | 14 | 2 | 21 | 83 | −17 |
| Profit before tax | 298 | 427 | 652 | 1 524 | 682 | 1 361 | 2 041 | 1 214 | 1 270 | 1 665 | 2 485 | 4 182 |
| Tax | 208 | 117 | 165 | 375 | 155 | 301 | 449 | 268 | 280 | 366 | 547 | 962 |
| Net profit | 90 | 310 | 486 | 1 149 | 528 | 1 060 | 1 592 | 946 | 989 | 1 298 | 1 938 | 3 220 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 114 | 4 808 | 4 861 | 6 136 | 5 950 | 7 324 | 8 954 | 9 990 | 8 345 | 9 995 | 11 330 | 8 016 |
| Equity | 340 | 650 | 1 136 | 2 285 | 2 813 | 3 873 | 5 464 | 5 411 | 6 400 | 6 699 | 2 637 | 5 857 |
| Long-term debt | 2 640 | 2 899 | 2 553 | 2 239 | 1 592 | 1 243 | 878 | 489 | 208 | 247 | 239 | 663 |
| Short-term debt | 1 134 | 1 258 | 1 171 | 1 612 | 1 545 | 2 209 | 2 611 | 4 090 | 1 737 | 3 049 | 8 454 | 1 496 |
| Total debt | 3 774 | 4 158 | 3 724 | 3 851 | 3 137 | 3 451 | 3 490 | 4 579 | 1 945 | 3 297 | 8 693 | 2 159 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20132024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20132024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20132024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20132024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20132024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Deputy Member | Deputy Member | 2013 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LUNNER AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Ekeberg | Deputy Member | 0 companies |
| Tor Christian Heier | Chief Executive Officer | 0 companies |
| Tom Ivar Heier | Chairman | 0 companies |