Riskpilot← Back to searchSign inGet full accessGARDERMOEN BIL AS
ASActiveOrg 920024289Valhallavegen 10, 2060 GardermoenRetail sale of motor vehicles · NACE 4781Est. 20172 employees
Revenue 2024
NOK 26,5M
+1% vs 2023
EBITDA margin
1.8%
+3% vs 2023
Equity ratio
-20.6%
Financial strength
Net profit 2024
NOK 131K
+7% vs 2023
| Revenue | NOK 26,5M | +1% |
| EBITDA | NOK 474K | +3% |
| Net profit | NOK 131K | +7% |
| Total assets | NOK 3,1M | +33% |
| Equity | NOK -636K | +17% |
| Employees | 2 | — |
Legal name
GARDERMOEN BIL AS
Org number
920024289
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
5. desember 2017
Share capital
NOK 230 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler, utleie av eiendom, og kjøp og salg av biler.
Address
Valhallavegen 10, 2060 Gardermoen
Risika for professionals
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 | 26 139 | 31 582 | 21 130 | 26 262 | 26 538 |
| Staff expenses | −146 | −364 | −186 | −502 | −1 618 |
| EBITDA | 23 | −390 | −1 | 462 | 474 |
| Depreciation & amort. | −37 | −77 | −47 | −16 | −39 |
| EBIT | −13 | −468 | −49 | 446 | 435 |
| Net financials | −42 | −96 | −100 | −323 | −304 |
| Profit before tax | −55 | −563 | −149 | 123 | 131 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −55 | −563 | −149 | 123 | 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 015 | 4 257 | 3 083 | 2 320 | 3 094 |
| Equity | −178 | −741 | −890 | −767 | −636 |
| Long-term debt | 3 029 | 4 038 | 3 180 | 2 439 | 2 650 |
| Short-term debt | 1 138 | 934 | 768 | 623 | 1 080 |
| Total debt | 4 167 | 4 972 | 3 948 | 3 062 | 3 731 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
-20.6%
This company
38.2%
Market median
-154% vs market
20202024
Return on equity
13081600.0%
This company
18.4%
Market median
+71095552% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
8.58×
This company
1.12×
Market median
+666% vs market
20202024
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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) | ||
NA Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Ma Consulting Oslo As
GARDERMOEN BIL AS Board members of GARDERMOEN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nadeem Abbas | Chief Executive Officer | 0 companies |
| Hassan Mujtaba Ashraf | Chairman | 0 companies |