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ASActiveOrg 922694249Rødmyrsvingen 117, 3735 SkienVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 201915 employees
Revenue 2021
NOK 7,6M
+90% vs 2020
EBITDA margin
-48.9%
-92% vs 2020
Equity ratio
17.5%
Financial strength
Net profit 2021
NOK -4,6M
-117% vs 2020
| Revenue | NOK 7,6M | +90% |
| EBITDA | NOK -3,7M | -92% |
| Net profit | NOK -4,6M | -117% |
| Total assets | NOK 10,3M | +69% |
| Equity | NOK 1,8M | +209% |
| Employees | 15 | — |
Legal name
ALLTIDRENBIL SØR AS
Org number
922694249
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
2. mai 2019
Share capital
NOK 6 059 462
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av vaskehaller, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Rødmyrsvingen 117, 3735 Skien
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 |
|---|---|---|---|
| Revenue | 1 247 | 4 003 | 7 612 |
| Staff expenses | −465 | −799 | −1 237 |
| EBITDA | −747 | −1 945 | −3 726 |
| Depreciation & amort. | −0 | −59 | −683 |
| EBIT | −747 | −2 004 | −4 409 |
| Net financials | −0 | −108 | −173 |
| Profit before tax | −748 | −2 112 | −4 582 |
| Tax | −0 | −0 | −0 |
| Net profit | −748 | −2 112 | −4 582 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 946 | 6 078 | 10 285 |
| Equity | 458 | −1 654 | 1 804 |
| Long-term debt | 0 | 2 303 | 1 174 |
| Short-term debt | 489 | 5 429 | 7 306 |
| Total debt | 489 | 7 732 | 8 481 |
EBITDA margin
-48.9%
This company
15.8%
Market median
-409% vs market
20192021
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20192021
Return on equity
-254.0%
This company
18.4%
Market median
-1480% vs market
20192021
Net profit margin
-60.2%
This company
8.1%
Market median
-843% vs market
20192021
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20192021
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20192021
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALLTIDRENBIL SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tolli Harold Andreassen Frestad | Chief Executive Officer | 0 companies |
| Jan Steinar Ligaard Falch | Chairman | 0 companies |
| Eskil Støvland | Board of Directors | 0 companies |
| Hans Petter Dobloug | Board of Directors | 0 companies |
| Ørjan Baukhol Haverstad | Board of Directors | 0 companies |
| Tor Arend Halbesma | Chairman | 0 companies |
| Eirik Aleksander Solvi | Board of Directors | 0 companies |
| Eigil Rudsar | Chairman | 0 companies |
| Kjetil Andre Edstrøm | Board of Directors | 0 companies |
| Jens-Martin Romsloe Vatland | Board of Directors | 0 companies |
| Peter Hougen | Board of Directors | 0 companies |
| Tom Arne Lefsaker | Board of Directors | 0 companies |
| André Sandvik | Board of Directors | 0 companies |
| Helge Orstad | Board of Directors | 0 companies |