Riskpilot← Back to searchSign inGet full accessNYLUNDS BILELEKTRISK AS
ASActiveOrg 951106143Falcks Gate 4, 4011 StavangerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 19899 employees
Revenue 2024
NOK 12,1M
0% vs 2023
EBITDA margin
6.7%
+21% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 518K
+31% vs 2023
| Revenue | NOK 12,1M | +0% |
| EBITDA | NOK 815K | +21% |
| Net profit | NOK 518K | +31% |
| Total assets | NOK 6,2M | +4% |
| Equity | NOK 2,5M | -1% |
| Employees | 9 | — |
Legal name
NYLUNDS BILELEKTRISK AS
Org number
951106143
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
20. februar 1989
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Falcks Gate 4, 4011 Stavanger
Phone
+4751537700
Email
post@nylunds.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 | 8 222 | 10 020 | 11 845 | 12 083 | 12 099 |
| Staff expenses | −2 136 | −2 985 | −4 218 | −4 721 | −4 857 |
| EBITDA | 654 | 690 | 769 | 675 | 815 |
| Depreciation & amort. | −15 | −12 | −75 | −119 | −110 |
| EBIT | 640 | 678 | 693 | 556 | 705 |
| Net financials | 5 | −15 | −37 | −50 | −40 |
| Profit before tax | 645 | 663 | 656 | 506 | 665 |
| Tax | 144 | 146 | 145 | 111 | 146 |
| Net profit | 501 | 517 | 512 | 395 | 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 689 | 4 470 | 5 756 | 5 925 | 6 180 |
| Equity | 2 033 | 2 440 | 2 363 | 2 472 | 2 451 |
| Long-term debt | 0 | 141 | 1 242 | 1 513 | 2 104 |
| Short-term debt | 1 656 | 1 889 | 2 151 | 1 941 | 1 625 |
| Total debt | 1 656 | 2 030 | 3 393 | 3 453 | 3 729 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
TN Chief Executive Officer | Chief Executive Officer | 2023 |
SH Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dg Holding As
NYLUNDS BILELEKTRISK AS Board members of NYLUNDS BILELEKTRISK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Norland | Chief Executive Officer | 0 companies |
| Stian Hiim | Deputy Member | 0 companies |
| Dan Andree Gundersen | Chairman | 0 companies |
| Svein Magne Fosse | Board of Directors | 0 companies |