Riskpilot← Back to searchSign inGet full accessVERKSTEDET AS
ASActiveOrg 913109503Idrettsveien 22, 9593 BreivikbotnRepair and maintenance of machinery · NACE 3312Est. 20143 employees
Revenue 2024
NOK 2,1M
-21% vs 2023
EBITDA margin
2.4%
-87% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
NOK -106K
-153% vs 2023
| Revenue | NOK 2,1M | -21% |
| EBITDA | NOK 50K | -87% |
| Net profit | NOK -106K | -153% |
| Total assets | NOK 1,6M | -18% |
| Equity | NOK 1M | -9% |
| Employees | 3 | — |
Legal name
VERKSTEDET AS
Org number
913109503
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
22. januar 2014
Share capital
NOK 130 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Mekanisk arbeid, sveising, hydraulikk, bil- og båtreparasjoner, samt det som naturlig er en del av dette. Salg av maskiner og utstyr.
Address
Idrettsveien 22, 9593 Breivikbotn
Phone
+4747673380
Email
verkstedet@bilogsveis.no
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 | 2 097 | 2 074 | 3 619 | 2 669 | 2 101 |
| Staff expenses | −644 | −609 | −775 | −645 | −572 |
| EBITDA | −49 | 167 | 651 | 385 | 50 |
| Depreciation & amort. | −45 | −50 | −75 | −131 | −166 |
| EBIT | −94 | 117 | 576 | 254 | −116 |
| Net financials | −11 | −13 | −8 | 4 | −19 |
| Profit before tax | −105 | 104 | 568 | 258 | −134 |
| Tax | −13 | 17 | 132 | 58 | −29 |
| Net profit | −92 | 87 | 436 | 201 | −106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 765 | 950 | 1 539 | 1 898 | 1 557 |
| Equity | 407 | 494 | 930 | 1 131 | 1 025 |
| Long-term debt | 125 | 105 | 55 | 332 | 232 |
| Short-term debt | 233 | 351 | 553 | 435 | 300 |
| Total debt | 358 | 456 | 609 | 767 | 532 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20202024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2021 |
AM Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERKSTEDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jaromir Tomecek | Chief Executive Officer | 0 companies |
| Ann Mari Aae Christensen | Deputy Member | 0 companies |
| Steinar Gamst Christensen | Chairman | 0 companies |