Riskpilot← Back to searchSign inGet full accessCARFIX GRUPPEN AS
ASActiveOrg 920229484Kolskogheiane 12, 5210 OsRepair and maintenance of motor vehicles · NACE 9531Est. 20188 employees
Revenue 2024
NOK 13,3M
-25% vs 2023
EBITDA margin
-4.4%
-136% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK -619K
-176% vs 2023
| Revenue | NOK 13,3M | -25% |
| EBITDA | NOK -579K | -136% |
| Net profit | NOK -619K | -176% |
| Total assets | NOK 29,8M | -11% |
| Equity | NOK 9,8M | -6% |
| Employees | 8 | — |
Legal name
CARFIX GRUPPEN AS
Org number
920229484
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. januar 2018
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Nestleder og ett styremedlem i felleskap
Company purpose
Drift av bilverksted, investeringsvirksomhet, eie og drifte av fast eiendom, deltagelse i andre selskaper eller ved samarbeid med andre virksomheter, og det som står i forbindelse med dette.
Address
Kolskogheiane 12, 5210 Os
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 | 0 | 0 | 14 098 | 17 770 | 13 280 |
| Staff expenses | −0 | −0 | −8 251 | −10 086 | −7 964 |
| EBITDA | −116 | −157 | 3 171 | 1 607 | −579 |
| Depreciation & amort. | −0 | −0 | −112 | −134 | −144 |
| EBIT | −116 | −157 | 3 060 | 1 473 | −723 |
| Net financials | 2 209 | −59 | 1 914 | −429 | −69 |
| Profit before tax | 2 094 | −216 | 4 973 | 1 044 | −792 |
| Tax | −22 | −0 | 933 | 230 | −173 |
| Net profit | 2 116 | −216 | 4 040 | 814 | −619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 589 | 7 831 | 28 312 | 33 682 | 29 849 |
| Equity | 6 389 | 6 173 | 9 966 | 10 387 | 9 768 |
| Long-term debt | 0 | 0 | 8 218 | 18 630 | 17 430 |
| Short-term debt | 2 200 | 1 658 | 10 128 | 4 665 | 2 650 |
| Total debt | 2 200 | 1 658 | 18 346 | 23 294 | 20 080 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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T.G. Holding As
CARFIX GRUPPEN AS Board members of CARFIX GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Olav Gabrielsen | Chairman | 0 companies |
| Lasse Færøvik | Board of Directors | 0 companies |
| Jan Inge Haugs | Board of Directors | 0 companies |
| Torgeir Lyssand | Deputy Chairman | 0 companies |
| Thomas Lyssand | Board of Directors | 0 companies |
| Gunnar Lyssand | Board of Directors | 0 companies |