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ASActiveOrg 915738842Stor-Ballangen-E6 193, 8540 BallangenRepair and maintenance of motor vehicles · NACE 9531Est. 20158 employees
Revenue 2024
NOK 9,7M
+5% vs 2023
EBITDA margin
3.8%
-18% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
NOK 82K
-36% vs 2023
| Revenue | NOK 9,7M | +5% |
| EBITDA | NOK 373K | -18% |
| Net profit | NOK 82K | -36% |
| Total assets | NOK 3,7M | -12% |
| Equity | NOK 1,1M | +8% |
| Employees | 8 | — |
Legal name
BALLANGEN BIL OG BÅT AS
Org number
915738842
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4. august 2015
Share capital
NOK 150 000
Employees
8 (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
Reparasjon og service på redskaper og andre tekniske innretninger, bil- og båtmotorer, motorkjøretøyer og båter, vedlikeholdsarbeid på bygninger og bygningsmessige installasjoner, samt annen beslektet virksomhet
Address
Stor-Ballangen-E6 193, 8540 Ballangen
Phone
+4776928000
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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 | 9 666 | 10 304 | 10 589 | 9 233 | 9 710 |
| Staff expenses | −2 606 | −3 159 | −2 722 | −2 712 | −2 835 |
| EBITDA | 298 | 396 | 825 | 456 | 373 |
| Depreciation & amort. | −236 | −242 | −215 | −171 | −141 |
| EBIT | 62 | 154 | 610 | 285 | 232 |
| Net financials | −107 | −82 | −93 | −122 | −128 |
| Profit before tax | −46 | 72 | 517 | 164 | 104 |
| Tax | −8 | 17 | 117 | 37 | 23 |
| Net profit | −38 | 56 | 400 | 127 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 178 | 3 302 | 3 865 | 4 256 | 3 750 |
| Equity | 396 | 452 | 852 | 979 | 1 060 |
| Long-term debt | 2 088 | 1 961 | 1 892 | 1 738 | 1 585 |
| Short-term debt | 693 | 889 | 1 122 | 1 539 | 1 104 |
| Total debt | 2 782 | 2 850 | 3 013 | 3 277 | 2 689 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
DT Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BALLANGEN BIL OG BÅT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Martin Nymo | Chief Executive Officer | 0 companies |
| Dagfinn Thomassen | Chief Executive Officer | 0 companies |
| Ketil Slåttli | Chairman | 0 companies |