Riskpilot← Back to searchSign inGet full accessSLATLEM MOLDE AS
ASActiveOrg 917339791Hendenvegen 5, 6423 MoldeRepair and maintenance of motor vehicles · NACE 9531Est. 196012 employees
Revenue 2024
NOK 96,4M
-22% vs 2023
EBITDA margin
-8.7%
-88% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK -8,5M
-51% vs 2023
| Revenue | NOK 96,4M | -22% |
| EBITDA | NOK -8,4M | -88% |
| Net profit | NOK -8,5M | -51% |
| Total assets | NOK 31,1M | -40% |
| Equity | NOK 2,9M | -74% |
| Employees | 12 | — |
Legal name
SLATLEM MOLDE AS
Org number
917339791
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. desember 1960
Share capital
NOK 6 530 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg, reparasjon og vedlikehold av biler og bilrekvisita, gummi og reservedeler, samt utleievirksomhet, deltakelse i andre virksomheter og det som naturlig hører til dette.
Address
Hendenvegen 5, 6423 Molde
Phone
+4771249160
Email
post@slatlem.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 22 709 | 22 790 | 29 777 | 28 736 | 31 557 | 40 943 | 69 839 | 59 139 | 81 973 | 87 193 | 87 876 | 86 372 | 87 362 | 101 571 | 126 190 | 123 822 | 96 437 |
| Staff expenses | −0 | −5 681 | −5 101 | −4 967 | −5 656 | −6 331 | −6 127 | −7 188 | −7 067 | −6 579 | −7 933 | −8 141 | −9 649 | −7 649 | −9 945 | −11 270 | −12 345 | −11 373 |
| EBITDA | 0 | −440 | −664 | 297 | −988 | −1 600 | −1 039 | 1 447 | 1 509 | 3 029 | 771 | −4 261 | −5 387 | −2 562 | −310 | 2 349 | −4 472 | −8 391 |
| Depreciation & amort. | −0 | −71 | −70 | −106 | −89 | −110 | −147 | −491 | −425 | −432 | −402 | −540 | −797 | −809 | −782 | −803 | −769 | −709 |
| EBIT | 0 | −511 | −734 | 191 | −1 077 | −1 711 | −1 186 | 956 | 1 084 | 2 597 | 370 | −4 801 | −6 185 | −3 371 | −1 093 | 1 546 | −5 241 | −9 101 |
| Net financials | 0 | −421 | −245 | −171 | −220 | −140 | −241 | −822 | −740 | −733 | −985 | −1 216 | −1 733 | −892 | −728 | −996 | −1 999 | −1 798 |
| Profit before tax | 0 | −932 | −979 | 19 | −1 296 | −1 851 | −1 427 | 133 | 344 | 1 864 | −616 | −6 017 | −7 918 | −4 263 | −1 820 | 550 | −7 240 | −10 898 |
| Tax | −0 | −261 | −274 | 6 | −363 | 2 168 | −2 975 | 36 | 304 | 556 | −50 | −1 226 | −1 743 | −938 | −401 | 122 | −1 590 | −2 394 |
| Net profit | 0 | −671 | −705 | 13 | −933 | −4 018 | 1 548 | 97 | 40 | 1 308 | −566 | −4 791 | −6 175 | −3 325 | −1 420 | 428 | −5 650 | −8 504 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 540 | 9 931 | 10 403 | 11 097 | 9 781 | 21 991 | 19 033 | 20 846 | 18 788 | 25 045 | 34 001 | 27 450 | 25 196 | 31 757 | 57 944 | 51 506 | 31 125 |
| Equity | — | −682 | −1 387 | −1 374 | 1 693 | −2 530 | −981 | 2 341 | 2 381 | 3 690 | 3 124 | 1 933 | −7 842 | −11 167 | 8 394 | 12 000 | 11 434 | 2 930 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 088 | 1 671 | 1 956 | 0 | 4 439 | 6 304 | 6 250 | 3 161 | 3 943 | 5 681 | 7 560 |
| Short-term debt | 0 | 5 199 | 7 295 | 7 754 | 9 404 | 12 165 | 22 792 | 14 553 | 16 794 | 13 142 | 21 921 | 27 629 | 28 989 | 30 113 | 20 202 | 42 001 | 34 391 | 20 635 |
| Total debt | 0 | 9 222 | 11 318 | 11 777 | 9 404 | 12 165 | 22 792 | 16 641 | 18 465 | 15 098 | 21 921 | 32 068 | 35 292 | 36 363 | 23 363 | 45 944 | 40 072 | 28 194 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20072024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20072024
Return on equity
-290.2%
This company
18.4%
Market median
-1677% vs market
20072024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20072024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20072024
Debt / equity
9.62×
This company
0.62×
Market median
-1452% vs market
20072024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EH Deputy Member | Deputy Member | 2025 | — | — |
ÅE Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slatlem Holding As | Company | 100.0% | 100.0% | 2024 |
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Slatlem Holding As
SLATLEM MOLDE AS Board members of SLATLEM MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Aasprong | Chief Executive Officer | 0 companies |
| Robert Moen | Chief Executive Officer | 0 companies |
| Bjørnar Johan Solheim | Chief Executive Officer | 0 companies |
| Eirik Heggeset Tranø | Deputy Member | 0 companies |
| Åse Ellen Bergdal Slatlem | Deputy Member | 0 companies |
| Lars Erik Grødal | Chairman | 0 companies |
| Jan Arve Korsfur | Board of Directors | 0 companies |
| Sindre Stavnesli | Board of Directors | 0 companies |
| Idar Slatlem | Chairman | 0 companies |
| Leif Jostein Borgestrand | Board of Directors | 0 companies |
| Anton Slatlem | Board of Directors | 0 companies |