Riskpilot← Back to searchSign inGet full accessADSERØ BIL AS
ASActiveOrg 914912725Travbanevegen 5, 7061 TrondheimRetail sale of motor vehicles · NACE 4781Est. 201518 employees
Revenue 2024
NOK 190,4M
+12% vs 2023
EBITDA margin
1.0%
-31% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
NOK 589K
-60% vs 2023
| Revenue | NOK 190,4M | +12% |
| EBITDA | NOK 1,8M | -31% |
| Net profit | NOK 589K | -60% |
| Total assets | NOK 22,4M | -9% |
| Equity | NOK 15,9M | -3% |
| Employees | 18 | — |
Legal name
ADSERØ BIL AS
Org number
914912725
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
18. februar 2015
Share capital
NOK 100 000
Employees
18 (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
Handel, konsulentvirksomhet, omsetning av nye og brukte biler samt ved aksjetegning og/eller på annen måte å delta i andre virksomheter.
Address
Travbanevegen 5, 7061 Trondheim
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 | 93 575 | 87 018 | 94 118 | 88 967 | 82 239 | 141 438 | 112 135 | 208 230 | 169 433 | 190 356 |
| Staff expenses | −2 759 | −2 739 | −2 545 | −3 186 | −3 253 | −3 788 | −3 633 | −4 810 | −5 657 | −8 103 |
| EBITDA | 1 930 | 1 117 | 2 316 | 1 944 | 1 312 | 7 514 | 4 172 | 8 843 | 2 654 | 1 823 |
| Depreciation & amort. | −279 | −304 | −287 | −381 | −350 | −475 | −86 | −89 | −183 | −368 |
| EBIT | 1 651 | 813 | 2 028 | 1 563 | 962 | 7 039 | 4 086 | 8 753 | 2 471 | 1 455 |
| Net financials | −152 | −189 | −260 | −313 | −298 | −253 | −239 | −261 | −570 | −696 |
| Profit before tax | 1 500 | 625 | 1 768 | 1 250 | 664 | 6 786 | 3 847 | 8 493 | 1 901 | 759 |
| Tax | 386 | 155 | 422 | 286 | 146 | 1 494 | 847 | 1 869 | 421 | 170 |
| Net profit | 1 114 | 470 | 1 346 | 964 | 518 | 5 293 | 3 000 | 6 624 | 1 480 | 589 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 622 | 13 012 | 14 504 | 17 127 | 12 980 | 18 224 | 19 089 | 35 776 | 24 553 | 22 414 |
| Equity | 5 822 | 5 880 | 5 815 | 5 820 | 6 288 | 10 547 | 12 218 | 16 392 | 16 358 | 15 947 |
| Long-term debt | 584 | 571 | 768 | 985 | 3 899 | 3 632 | 3 933 | 3 653 | 4 319 | 3 802 |
| Short-term debt | 7 216 | 6 561 | 7 920 | 10 322 | 2 793 | 4 046 | 2 938 | 15 731 | 3 875 | 2 664 |
| Total debt | 7 799 | 7 131 | 8 689 | 11 307 | 6 692 | 7 678 | 6 871 | 19 384 | 8 194 | 6 467 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20152024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
8.49×
This company
1.12×
Market median
+658% vs market
20152024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keiv As | Company | 100.0% | 100.0% | 2024 |
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Keiv As
ADSERØ BIL AS Board members of ADSERØ BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Adserø | Chairman | 0 companies |
| Ivar Normann Vikaunet | Board of Directors | 0 companies |