Riskpilot← Back to searchSign inGet full accessSITE VERKSTED AS
ASActiveOrg 918128204Åsvegen 164, 7224 MelhusVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20161 employees
Revenue 2022
NOK 6,3M
-11% vs 2021
EBITDA margin
2.9%
+507% vs 2021
Equity ratio
49.5%
Financial strength
Net profit 2022
NOK -21K
+90% vs 2021
| Revenue | NOK 6,3M | -11% |
| EBITDA | NOK 185K | +507% |
| Net profit | NOK -21K | +90% |
| Total assets | NOK 2,7M | -1% |
| Equity | NOK 1,3M | -2% |
| Employees | 1 | — |
Legal name
SITE VERKSTED AS
Org number
918128204
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. desember 2016
Share capital
NOK 10 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive serviceverksted for lastebiler og anleggsmaskiner, samt aktiviteter som naturlig hører til. Eventuelt ha eierinteresser i andre selskaper med lignende virksomhet.
Address
Åsvegen 164, 7224 Melhus
Phone
+4748384743
Email
tore@siteverksted.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 739 | 4 848 | 6 313 | 7 144 | 6 344 |
| Staff expenses | −2 021 | −1 830 | −1 581 | −1 566 | −1 738 |
| EBITDA | 1 063 | −98 | 461 | −45 | 185 |
| Depreciation & amort. | −154 | −197 | −200 | −190 | −83 |
| EBIT | 909 | −295 | 262 | −235 | 101 |
| Net financials | −26 | −26 | −58 | −41 | −5 |
| Profit before tax | 883 | −321 | 203 | −277 | 97 |
| Tax | 201 | −71 | 45 | −61 | 118 |
| Net profit | 681 | −250 | 159 | −216 | −21 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 161 | 2 918 | 3 918 | 2 715 | 2 697 |
| Equity | 1 663 | 1 413 | 1 572 | 1 356 | 1 335 |
| Long-term debt | 745 | 634 | 600 | 0 | 0 |
| Short-term debt | 753 | 871 | 1 747 | 1 360 | 1 362 |
| Total debt | 1 498 | 1 505 | 2 347 | 1 360 | 1 362 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20182022
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20182022
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20182022
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20182022
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20182022
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
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Simoa As
SITE VERKSTED AS Board members of SITE VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Pedersen Smistad | Board of Directors | 0 companies |
| Eirik Haugen | Board of Directors | 0 companies |
| Simen Andreas Haugrønning | Board of Directors | 0 companies |
| Jann Kristian Buvarp | Board of Directors | 0 companies |
| Svein Idar Kjelsberg | Chairman | 0 companies |