Riskpilot← Back to searchSign inGet full accessAUTOLAKK EIENDOM MOSS AS
ASActiveOrg 912866319Årvollskogen 41, 1529 MossUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 20130 employees
Revenue 2020
NOK 4,6M
+11% vs 2019
EBITDA margin
90.7%
+31% vs 2019
Equity ratio
68.4%
Financial strength
Net profit 2020
NOK 2,7M
+51% vs 2019
| Revenue | NOK 4,6M | +11% |
| EBITDA | NOK 4,2M | +31% |
| Net profit | NOK 2,7M | +51% |
| Total assets | NOK 25,9M | +3% |
| Equity | NOK 17,7M | +18% |
| Employees | 0 | — |
Legal name
AUTOLAKK EIENDOM MOSS AS
Org number
912866319
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
11. desember 2013
Share capital
NOK 7 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie og drift av fast eiendom, samt investeringer i aksjer og annen virksomhet som står i naturlig forbindelse med dette.
Address
Årvollskogen 41, 1529 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 769 | 3 054 | 7 143 | 4 172 | 4 646 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 413 | 2 467 | 6 369 | 3 211 | 4 215 |
| Depreciation & amort. | −784 | −995 | −810 | −675 | −728 |
| EBIT | 1 629 | 1 471 | 5 559 | 2 536 | 3 487 |
| Net financials | −118 | −251 | −489 | −288 | −120 |
| Profit before tax | 1 511 | 1 220 | 5 071 | 2 249 | 3 367 |
| Tax | 397 | 313 | 1 217 | 495 | 714 |
| Net profit | 1 114 | 907 | 3 854 | 1 754 | 2 653 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 12 057 | 20 502 | 19 624 | 24 986 | 25 851 |
| Equity | 8 515 | 9 422 | 13 276 | 15 030 | 17 683 |
| Long-term debt | 2 875 | 10 634 | 5 670 | 8 947 | 6 959 |
| Short-term debt | 667 | 446 | 677 | 1 009 | 1 208 |
| Total debt | 3 542 | 11 079 | 6 347 | 9 956 | 8 168 |
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
20162020
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20162020
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20162020
Net profit margin
57.1%
This company
8.1%
Market median
+605% vs market
20162020
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20162020
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTOLAKK EIENDOM MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Syversen | Chief Executive Officer | 0 companies |
| Inger Lisbeth Syversen | Chairman | 0 companies |
| Magne Syversen | Board of Directors | 0 companies |