Riskpilot← Back to searchSign inGet full accessEKOTUNING MIDT-NORGE AS
ASActiveOrg 914800447Bekkelagsvegen 29, 2580 FolldalRepair and maintenance of machinery · NACE 3312Est. 20151 employees
Revenue 2024
NOK 1,3M
+24% vs 2023
EBITDA margin
20.8%
+475% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 147K
+165% vs 2023
| Revenue | NOK 1,3M | +24% |
| EBITDA | NOK 277K | +475% |
| Net profit | NOK 147K | +165% |
| Total assets | NOK 388K | +16% |
| Equity | NOK 38K | +135% |
| Employees | 1 | — |
Legal name
EKOTUNING MIDT-NORGE AS
Org number
914800447
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
26. januar 2015
Share capital
NOK 150 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Detaljhandel med utstyr og deler til motorvogner, samt vedlikehold og reparason av motorvogner. Detaljhandel med lette motorvogner, programmeringstjenester samt beslektet virksomhet
Address
Bekkelagsvegen 29, 2580 Folldal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 574 | 566 | 467 | 459 | 456 | 551 | 1 019 | 1 079 | 1 334 |
| Staff expenses | −102 | −317 | −319 | −212 | −211 | −83 | −143 | −291 | −294 | −45 |
| EBITDA | 54 | 131 | 72 | 124 | 49 | 125 | 147 | 83 | −74 | 277 |
| Depreciation & amort. | −27 | −70 | −56 | −90 | −90 | −125 | −109 | −108 | −113 | −82 |
| EBIT | 27 | 60 | 16 | 35 | −40 | −0 | 38 | −25 | −187 | 196 |
| Net financials | −14 | −16 | −18 | −20 | −21 | −20 | −17 | −26 | −31 | −28 |
| Profit before tax | 13 | 45 | −2 | 15 | −61 | −20 | 21 | −51 | −218 | 168 |
| Tax | 3 | 11 | −1 | 3 | −13 | −2 | 2 | −11 | 9 | 20 |
| Net profit | 10 | 34 | −1 | 12 | −47 | −18 | 18 | −40 | −227 | 147 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 748 | 615 | 929 | 798 | 649 | 837 | 495 | 656 | 333 | 388 |
| Equity | 160 | 194 | 193 | 205 | 158 | 140 | 158 | 119 | −109 | 38 |
| Long-term debt | 317 | 263 | 492 | 411 | 315 | 584 | 274 | 432 | 367 | 298 |
| Short-term debt | 271 | 158 | 244 | 181 | 176 | 113 | 63 | 105 | 75 | 51 |
| Total debt | 589 | 421 | 736 | 593 | 491 | 697 | 336 | 538 | 442 | 349 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20152024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20152024
Return on equity
383.5%
This company
18.4%
Market median
+1984% vs market
20152024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20152024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20152024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of EKOTUNING MIDT-NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Håtveit | Chief Executive Officer | 0 companies |
| Ole-Martin Håtveit | Chairman | 0 companies |