Riskpilot← Back to searchSign inGet full accessEXIM AS
ASActiveOrg 937395701Follaveien 88, 8208 FauskeRetail sale of motor vehicle parts and accessories · NACE 4782Est. 198515 employees
Revenue 2024
NOK 12,1M
-25% vs 2023
EBITDA margin
-12.8%
-4% vs 2023
Equity ratio
-8.7%
Financial strength
Net profit 2024
NOK -2,3M
-22% vs 2023
| Revenue | NOK 12,1M | -25% |
| EBITDA | NOK -1,6M | -4% |
| Net profit | NOK -2,3M | -22% |
| Total assets | NOK 9,6M | +8% |
| Equity | NOK -833K | -157% |
| Employees | 15 | — |
Legal name
EXIM AS
Org number
937395701
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
2. januar 1985
Share capital
NOK 1 439 028
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Engros og detaljsalg av deler og rekvisita til bil og mc, samt salg av kjøretøy og tilhengere, og det som hermed står i forbindelse.
Address
Follaveien 88, 8208 Fauske
Phone
+4775601200
Email
info@exim.com.tr
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 779 | 8 645 | 8 157 | 6 701 | 6 479 | 6 117 | 6 077 | 6 482 | 5 751 | 16 218 | 12 148 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 161 | −2 177 | −2 136 | −1 736 | −1 732 | −1 906 | −1 838 | −2 159 | −1 644 | −3 610 | −2 651 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 801 | 614 | 552 | 472 | 428 | 594 | 717 | 317 | −1 491 | −1 556 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −317 | −326 | −287 | −309 | −310 | −282 | −258 | −252 | −154 | −286 | −407 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 475 | 328 | 243 | 162 | 146 | 336 | 465 | 162 | −1 777 | −1 964 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −105 | −94 | −83 | −75 | −59 | −33 | −10 | 11 | −28 | −93 | −336 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 381 | 245 | 168 | 104 | 113 | 326 | 477 | 134 | −1 871 | −2 300 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 134 | 109 | 65 | 44 | 26 | 23 | 70 | 98 | 30 | 10 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 272 | 180 | 124 | 78 | 90 | 257 | 378 | 105 | −1 880 | −2 300 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 7 312 | 7 256 | 7 238 | 7 011 | 6 762 | 6 093 | 6 612 | 7 406 | 4 088 | 8 922 | 9 621 |
| Equity | — | — | — | — | — | — | — | 4 263 | 4 515 | 4 684 | 4 798 | 4 866 | 4 945 | 5 191 | 4 027 | 2 988 | 1 467 | −833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 505 | 1 301 | 1 103 | 922 | 743 | 33 | 33 | 33 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 544 | 1 440 | 1 451 | 1 290 | 1 153 | 1 115 | 1 387 | 3 346 | 1 100 | 7 455 | 10 454 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 049 | 2 741 | 2 554 | 2 213 | 1 896 | 1 149 | 1 420 | 3 380 | 1 100 | 7 455 | 10 454 |
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
20072024
Equity ratio
-8.7%
This company
38.2%
Market median
-123% vs market
20072024
Return on equity
-229996700.0%
This company
18.4%
Market median
-1249982165% vs market
20072024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20072024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20072024
Debt / equity
12.55×
This company
0.62×
Market median
-1924% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fauske Storbilsenter As | Company | 100.0% | 100.0% | 2022 |
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Ssc As
EXIM AS Board members of EXIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Gunnar Slettmyr | Chief Executive Officer | 0 companies |
| Stig Jørn Nyrud | Chairman | 0 companies |
| Frank Inge Nyrud | Board of Directors | 0 companies |
| Dag-Willy Nyrud | Board of Directors | 0 companies |
| Ken Oddvar Slettmyr | Board of Directors | 0 companies |
| Sten Gustav Hilling | Board of Directors | 0 companies |