Riskpilot← Back to searchSign inGet full accessSUNDE AUTO AS
ASActiveOrg 945138874Flintavegen 11, 6788 OldenRepair and maintenance of motor vehicles · NACE 9531Est. 19876 employees
Revenue 2024
NOK 3,5M
+1% vs 2023
EBITDA margin
0.1%
+105% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK -28K
+71% vs 2023
| Revenue | NOK 3,5M | +1% |
| EBITDA | NOK 3K | +105% |
| Net profit | NOK -28K | +71% |
| Total assets | NOK 1,1M | -1% |
| Equity | NOK 451K | -6% |
| Employees | 6 | — |
Legal name
SUNDE AUTO AS
Org number
945138874
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juni 1987
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eige og drive autorisert bilverkstad med reparasjon av eit breidt spekter av køyretøy og maskiner, og sal av deler og rekvisita og det som naturleg føljer av bransjen, samt å drive investeringsaktivitetar lokalt og gjennom kjøp/sal av børsnoterte aksjer og andre finansielle instrument, og å ta del i andre selskap med liknande verksemd.
Address
Flintavegen 11, 6788 Olden
Phone
+4757873122
Email
post@bilxtraverksted.no
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 | 4 358 | 4 093 | 3 984 | 3 468 | 3 508 |
| Staff expenses | −1 923 | −1 868 | −1 756 | −1 639 | −1 591 |
| EBITDA | 95 | 160 | 162 | −67 | 3 |
| Depreciation & amort. | −53 | −50 | −46 | −46 | −28 |
| EBIT | 42 | 110 | 116 | −113 | −25 |
| Net financials | −17 | −14 | −17 | −12 | −10 |
| Profit before tax | 25 | 96 | 99 | −126 | −35 |
| Tax | −11 | 22 | 21 | −28 | −6 |
| Net profit | 36 | 74 | 78 | −98 | −28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 160 | 1 200 | 1 215 | 1 158 | 1 149 |
| Equity | 426 | 500 | 578 | 480 | 451 |
| Long-term debt | 103 | 41 | 2 | 0 | 0 |
| Short-term debt | 630 | 660 | 635 | 678 | 698 |
| Total debt | 734 | 701 | 638 | 678 | 698 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Deputy Member | Deputy Member | 1990 |
AS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1990 | |
No shareholder data available.
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SUNDE AUTO AS 
ALDA UTVIKLING ASBoard members of SUNDE AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Drageset | Deputy Member | 0 companies |
| Andreas Sunde Drageset | Chief Executive Officer | 0 companies |
| Aud Ingunn Drageset | Chairman | 0 companies |