Riskpilot← Back to searchSign inGet full accessFUNNEMARK SANDEFJORD AS
ASActiveOrg 939052429Pindsleveien 15, 3221 SandefjordVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 198628 employees
Revenue 2020
NOK 179,6M
+7% vs 2019
EBITDA margin
7.6%
+23% vs 2019
Equity ratio
25.4%
Financial strength
Net profit 2020
NOK 10,2M
+23% vs 2019
| Revenue | NOK 179,6M | +7% |
| EBITDA | NOK 13,7M | +23% |
| Net profit | NOK 10,2M | +23% |
| Total assets | NOK 39,4M | -2% |
| Equity | NOK 10M | +0% |
| Employees | 28 | — |
Legal name
FUNNEMARK SANDEFJORD AS
Org number
939052429
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. januar 1986
Share capital
NOK 2 173 913
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Detaljhandel med biler og lette motorvogner, untatt motorsykler.
Address
Pindsleveien 15, 3221 Sandefjord
Phone
+4733489600
Email
post@sandefjord.toyota.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 145 709 | 159 868 | 138 821 | 168 228 | 179 593 |
| Staff expenses | −15 799 | −17 089 | −15 974 | −17 945 | −19 547 |
| EBITDA | 10 631 | 9 947 | 8 148 | 11 165 | 13 728 |
| Depreciation & amort. | −283 | −248 | −546 | −633 | −732 |
| EBIT | 10 349 | 9 698 | 7 603 | 10 532 | 12 995 |
| Net financials | 90 | 59 | 80 | 136 | 141 |
| Profit before tax | 10 438 | 9 757 | 7 682 | 10 668 | 13 137 |
| Tax | 2 687 | 2 406 | 1 835 | 2 360 | 2 903 |
| Net profit | 7 752 | 7 352 | 5 848 | 8 308 | 10 234 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 35 545 | 35 846 | 35 692 | 40 186 | 39 421 |
| Equity | 15 308 | 15 659 | 16 117 | 10 000 | 10 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 237 | 20 186 | 19 575 | 30 186 | 29 421 |
| Total debt | 20 237 | 20 186 | 19 575 | 30 186 | 29 421 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20162020
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20162020
Return on equity
102.3%
This company
18.4%
Market median
+456% vs market
20162020
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20162020
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20162020
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FUNNEMARK SANDEFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bostrøm | Chief Executive Officer | 0 companies |
| Hilde Gjelsvik | Board of Directors | 0 companies |
| Even Karlsen | Board of Directors | 0 companies |
| Dag Christensen | Board of Directors | 0 companies |
| Frode Hebnes | Chairman | 0 companies |