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SAUDA BILVERKSTAD AS
AS
Active
Org 913847881
Birkelandsvegen 122, 4200 Sauda
Repair and maintenance of motor vehicles · NACE 9531
Est. 2014
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,2M
+34% vs 2023
EBITDA margin
12.7%
+186% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 1,2M
+386% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,2M
+34%
EBITDA
NOK 1,8M
+186%
Net profit
NOK 1,2M
+386%
Total assets
NOK 4,6M
+58%
Equity
NOK 1,4M
+119%
Employees
9
—
Company information
Legal name
SAUDA BILVERKSTAD AS
Org number
913847881
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. juli 2014
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reperasjon av bilar og kjøretøy. Salg av deler og anna bilrekvisita.
Contact
Address
Birkelandsvegen 122, 4200 Sauda
Phone
+4752783949
Email
post@saudabil.no
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Companies in Repair and maintenance of motor vehicles
Companies in Sauda
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
7M
2020
7M
2021
8M
2022
11M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 111
7 341
7 685
10 643
14 220
Staff expenses
−2 265
−2 610
−2 506
−3 685
−4 499
EBITDA
517
52
313
630
1 799
Depreciation & amort.
−173
−201
−230
−330
−321
EBIT
344
−148
83
300
1 479
Net financials
1
3
−14
15
41
Profit before tax
345
−145
69
315
1 520
Tax
76
−30
21
69
325
Net profit
269
−115
48
246
1 194
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 701
1 416
2 255
2 912
4 610
Equity
482
368
416
661
1 450
Long-term debt
5
0
268
196
130
Short-term debt
1 213
1 048
1 571
2 055
3 030
Total debt
1 218
1 048
1 839
2 251
3 161
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LH
Lena-Mari Heggelund Lavik
Board of Directors
2018
KL
Kjell-Marwin Lavik
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marwin Holding As
Company
100%
100%
2022
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Company hierarchy
Marwin Holding As
SAUDA BILVERKSTAD AS
(this company)
Board network connections
Board members of SAUDA BILVERKSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lena-Mari Heggelund Lavik
Board of Directors
0 companies
Kjell-Marwin Lavik
Chairman
0 companies