Riskpilot← Back to searchSign inGet full accessGARASJEN MANDAL AS
ASActiveOrg 921801491Monestoppen 15, 4513 MandalRepair and maintenance of motor vehicles · NACE 9531Est. 20180 employees
Revenue 2024
NOK 82K
+24% vs 2023
EBITDA margin
53.4%
+78% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 3K
+131% vs 2023
| Revenue | NOK 82K | +24% |
| EBITDA | NOK 44K | +78% |
| Net profit | NOK 3K | +131% |
| Total assets | NOK 471K | -1% |
| Equity | NOK 118K | +2% |
| Employees | 0 | — |
Legal name
GARASJEN MANDAL AS
Org number
921801491
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. november 2018
Share capital
NOK 150 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets virksomhet er service og vedlikehold av driftsmidler, herunder bilpleie, samt vedlikehold av tekniske anlegg, antenneanlegg og andre produkter/tjenester som naturlig hører til dette, videre å kunne delta i andre selskap med lignende virksomhet, samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Monestoppen 15, 4513 Mandal
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 | 24 | 58 | 67 | 66 | 82 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −23 | 38 | 24 | 25 | 44 |
| Depreciation & amort. | −20 | −10 | −19 | −19 | −24 |
| EBIT | −43 | 29 | 5 | 6 | 20 |
| Net financials | −7 | −11 | −14 | −26 | −17 |
| Profit before tax | −50 | 18 | −9 | −20 | 4 |
| Tax | −3 | −0 | −0 | −11 | 1 |
| Net profit | −47 | 18 | −9 | −9 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 464 | 430 | 529 | 474 | 471 |
| Equity | 115 | 133 | 125 | 115 | 118 |
| Long-term debt | 320 | 288 | 256 | 335 | 0 |
| Short-term debt | 28 | 9 | 148 | 23 | 353 |
| Total debt | 348 | 297 | 404 | 358 | 353 |
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 (1) | ||
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Arthur Robertsen Holding As
GARASJEN MANDAL AS Board members of GARASJEN MANDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Robertsen | Chairman | 0 companies |
| Magne Bjørnstad | Board of Directors | 0 companies |
| Jan Rune Nilsen | Chairman | 0 companies |