Riskpilot← Back to searchSign inGet full accessMANDAL BILVERKSTED AS
ASActiveOrg 921386559Kvitmyrveien 47, 4516 MandalAgentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45310Est. 20182 employees
Revenue 2023
NOK 7,2M
0% vs 2022
EBITDA margin
-2.9%
-140% vs 2022
Equity ratio
-24.7%
Financial strength
Net profit 2023
NOK -386K
-342% vs 2022
| Revenue | NOK 7,2M | +0% |
| EBITDA | NOK -210K | -140% |
| Net profit | NOK -386K | -342% |
| Total assets | NOK 4,1M | -25% |
| Equity | NOK -1M | -62% |
| Employees | 2 | — |
Legal name
MANDAL BILVERKSTED AS
Org number
921386559
Legal form
Aksjeselskap
NACE code
45310 · Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
25. september 2018
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Kjøp og salg av bilrekvisita, bildeler og andre handelsvarer (også engrossalg), samt hva hermed står i forbindelse, herunder å delta i andre selskap med lignende virksomhet.
Address
Kvitmyrveien 47, 4516 Mandal
Phone
+4766805566
Email
mandal@mekonomen.no
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 | 4 480 | 6 222 | 7 098 | 7 241 | 7 227 |
| Staff expenses | −1 276 | −803 | −732 | −1 123 | −1 212 |
| EBITDA | −876 | −114 | 409 | 525 | −210 |
| Depreciation & amort. | −27 | −31 | −92 | −92 | −43 |
| EBIT | −903 | −145 | 316 | 433 | −253 |
| Net financials | −1 | −5 | −176 | −229 | −241 |
| Profit before tax | −904 | −150 | 141 | 204 | −495 |
| Tax | −199 | −33 | 31 | 45 | −109 |
| Net profit | −705 | −117 | 110 | 159 | −386 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 311 | 5 393 | 6 003 | 5 462 | 4 087 |
| Equity | −778 | −895 | −785 | −626 | −1 012 |
| Long-term debt | 4 200 | 5 450 | 5 911 | 5 746 | 4 501 |
| Short-term debt | 889 | 837 | 877 | 342 | 598 |
| Total debt | 5 089 | 6 287 | 6 788 | 6 088 | 5 099 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20192023
Equity ratio
-24.7%
This company
38.2%
Market median
-165% vs market
20192023
Return on equity
-38594800.0%
This company
18.4%
Market median
-209754448% vs market
20192023
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20192023
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20192023
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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 |
|---|---|---|
| Current (1) | ||
OT Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 25% | 25% | 2022 |
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Oth As
MANDAL BILVERKSTED AS Board members of MANDAL BILVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Tom Heggland | Chief Executive Officer | 0 companies |
| Tom Eikså | Chairman | 0 companies |
| Rolf Morten Klev | Board of Directors | 0 companies |
| Espen Regevik | Board of Directors | 0 companies |