Riskpilot← Back to searchSign inGet full accessMOTRUM BILVERKSTED AS
ASActiveOrg 927610612Nesflåtveien 10, 4018 StavangerRepair and maintenance of motor vehicles · NACE 9531Est. 20216 employees
Revenue 2024
NOK 4,6M
+59% vs 2023
EBITDA margin
6.4%
+133% vs 2023
Equity ratio
-100.3%
Financial strength
Net profit 2024
NOK 254K
+118% vs 2023
| Revenue | NOK 4,6M | +59% |
| EBITDA | NOK 298K | +133% |
| Net profit | NOK 254K | +118% |
| Total assets | NOK 1,1M | +60% |
| Equity | NOK -1,1M | +19% |
| Employees | 6 | — |
Legal name
MOTRUM BILVERKSTED AS
Org number
927610612
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. august 2021
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selge varer og tjenester relatert til kjøretøy, herunder drifte bilverksted, delelager, dekkhotell og lignende.
Address
Nesflåtveien 10, 4018 Stavanger
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 114 | 2 926 | 4 640 |
| Staff expenses | −239 | −1 825 | −1 881 |
| EBITDA | −530 | −910 | 298 |
| Depreciation & amort. | −3 | −18 | −35 |
| EBIT | −532 | −928 | 263 |
| Net financials | 0 | −467 | −9 |
| Profit before tax | −532 | −1 395 | 254 |
| Tax | −117 | −5 | −0 |
| Net profit | −415 | −1 390 | 254 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 2 028 | 681 | 1 092 |
| Equity | 42 | −1 348 | −1 094 |
| Long-term debt | 1 513 | 1 454 | 1 554 |
| Short-term debt | 473 | 575 | 633 |
| Total debt | 1 986 | 2 029 | 2 186 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20222024
Equity ratio
-100.3%
This company
38.2%
Market median
-363% vs market
20222024
Return on equity
25371100.0%
This company
18.4%
Market median
+137886313% vs market
20222024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20222024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20222024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
VS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hellestø Handel As
MOTRUM BILVERKSTED AS Board members of MOTRUM BILVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Nesvik | Chief Executive Officer | 0 companies |
| Vegard Sømme Dybdahl | Chief Executive Officer | 0 companies |
| Bernt Roar Hellestø | Chief Executive Officer | 0 companies |
| Bernt Hellestø | Board of Directors | 0 companies |
| Kjetil Nødland | Chairman | 0 companies |