Riskpilot← Back to searchSign inGet full accessWERKSTA ROMERIKE AS
ASActiveOrg 920440908Asmyrsvingen 1, 2022 GjerdrumVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 201813 employees
Revenue 2023
NOK 26,9M
+80% vs 2022
EBITDA margin
-2.1%
+36% vs 2022
Equity ratio
-3.4%
Financial strength
Net profit 2023
NOK -1,2M
-1% vs 2022
| Revenue | NOK 26,9M | +80% |
| EBITDA | NOK -554K | +36% |
| Net profit | NOK -1,2M | -1% |
| Total assets | NOK 8,1M | -51% |
| Equity | NOK -275K | -131% |
| Employees | 13 | — |
Legal name
WERKSTA ROMERIKE AS
Org number
920440908
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
14. februar 2018
Share capital
NOK 33 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Bilskade, bilverksted, bilforhandler, bilutleie og det som faller naturlig.
Address
Asmyrsvingen 1, 2022 Gjerdrum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 820 | 12 218 | 10 912 | 14 917 | 26 905 |
| Staff expenses | −4 307 | −4 254 | −3 698 | −4 621 | −8 995 |
| EBITDA | 1 910 | 1 006 | −646 | −867 | −554 |
| Depreciation & amort. | −71 | −163 | −209 | −309 | −394 |
| EBIT | 1 839 | 843 | −855 | −1 176 | −948 |
| Net financials | −1 | −2 | −3 | −280 | −527 |
| Profit before tax | 1 838 | 841 | −858 | −1 456 | −1 475 |
| Tax | 404 | 186 | −189 | −315 | −320 |
| Net profit | 1 433 | 656 | −669 | −1 141 | −1 155 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 314 | 4 830 | 4 575 | 16 343 | 8 064 |
| Equity | 2 033 | 2 689 | 2 020 | 879 | −275 |
| Long-term debt | 502 | 12 | 0 | 0 | 0 |
| Short-term debt | 2 779 | 2 128 | 2 554 | 15 464 | 8 340 |
| Total debt | 3 281 | 2 140 | 2 554 | 15 464 | 8 340 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20192023
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
20192023
Return on equity
-115452300.0%
This company
18.4%
Market median
-627458252% vs market
20192023
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20192023
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20192023
Debt / equity
30.29×
This company
0.62×
Market median
-4785% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Werksta Group Ab | Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of WERKSTA ROMERIKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Skaret | Chief Executive Officer | 0 companies |
| Trond Andreas Gudbrandsen | Board of Directors | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |