Riskpilot← Back to searchSign inGet full accessSAINT-GOBAIN SEKURIT SERVICE AS
ASActiveOrg 918276785Brobekkveien 107, 0582 OsloWholesale of motor vehicle parts and accessories · NACE 4672Est. 20176 employeeswww.autover.no
Revenue 2024
NOK 73,3M
+46% vs 2023
EBITDA margin
1.7%
+115% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 1,7M
+126% vs 2023
| Revenue | NOK 73,3M | +46% |
| EBITDA | NOK 1,2M | +115% |
| Net profit | NOK 1,7M | +126% |
| Total assets | NOK 19,6M | -5% |
| Equity | NOK 7,5M | +2% |
| Employees | 6 | — |
Legal name
SAINT-GOBAIN SEKURIT SERVICE AS
Org number
918276785
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
2. januar 2017
Share capital
NOK 4 650 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Levere glassprodukter og - service relatert til bilindustrien og bilindustriens ettermarked.
Address
Brobekkveien 107, 0582 Oslo
Website
www.autover.no
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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 | 39 641 | 35 871 | 39 605 | 50 173 | 73 279 |
| Staff expenses | −10 903 | −12 557 | −13 184 | −9 717 | −8 612 |
| EBITDA | −8 349 | −7 296 | −9 863 | −7 887 | 1 216 |
| Depreciation & amort. | −227 | −172 | −113 | −107 | −53 |
| EBIT | −8 576 | −7 468 | −9 977 | −7 993 | 1 163 |
| Net financials | −285 | −39 | −153 | −307 | 998 |
| Profit before tax | −8 860 | −7 507 | −10 129 | −8 300 | 2 161 |
| Tax | −1 949 | −1 644 | −2 224 | −1 826 | 478 |
| Net profit | −6 911 | −5 863 | −7 905 | −6 474 | 1 683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 590 | 22 919 | 26 462 | 20 724 | 19 594 |
| Equity | 11 773 | 12 852 | 13 761 | 7 287 | 7 455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 817 | 10 066 | 12 701 | 13 437 | 12 139 |
| Total debt | 10 817 | 10 066 | 12 701 | 13 437 | 12 139 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Saintgobain Autover Sverige Ab | Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SAINT-GOBAIN SEKURIT SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Elisabeth Aagaard | Chief Executive Officer | 0 companies |
| Jonas Mattias Falk | Chief Executive Officer | 0 companies |
| Thierry Jean Pierre Vanengelandt | Chairman | 0 companies |
| Stephane Julio Jean Garcia | Chairman | 0 companies |
| Anne-Charlotte Mathilde Solange Sadoul | Board of Directors | 0 companies |
| Endre Fløystad | Board of Directors | 0 companies |
| Arild Abildgaard Dimmen | Board of Directors | 0 companies |
| Mathieu Vincent Jeannoutot | Board of Directors | 0 companies |