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ASActiveOrg 957763812Løkenvegen 2, 6423 MoldeRepair and maintenance of motor vehicles · NACE 9531Est. 19907 employees
Revenue 2024
NOK 19,1M
+3% vs 2023
EBITDA margin
18.4%
+39% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
NOK 2,9M
+54% vs 2023
| Revenue | NOK 19,1M | +3% |
| EBITDA | NOK 3,5M | +39% |
| Net profit | NOK 2,9M | +54% |
| Total assets | NOK 19M | +13% |
| Equity | NOK 14,4M | +6% |
| Employees | 7 | — |
Legal name
PER TVERFJELL BILOMSETNING AS
Org number
957763812
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1990
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Terje tverfjell
Address
Løkenvegen 2, 6423 Molde
Phone
+4771240800
Email
post@tverfjell.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 950 | 18 784 | 17 580 | 18 659 | 19 144 |
| Staff expenses | −3 216 | −3 042 | −3 317 | −3 869 | −4 302 |
| EBITDA | 2 656 | 2 256 | 3 007 | 2 533 | 3 515 |
| Depreciation & amort. | −170 | −183 | −333 | −411 | −437 |
| EBIT | 2 486 | 2 073 | 2 674 | 2 122 | 3 077 |
| Net financials | 100 | 31 | 70 | 272 | 603 |
| Profit before tax | 2 586 | 2 104 | 2 744 | 2 394 | 3 680 |
| Tax | 569 | 463 | 604 | 527 | 810 |
| Net profit | 2 017 | 1 641 | 2 140 | 1 867 | 2 870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 501 | 13 292 | 15 729 | 16 865 | 19 000 |
| Equity | 9 813 | 11 054 | 12 694 | 13 561 | 14 431 |
| Long-term debt | 26 | 7 | 115 | 79 | 68 |
| Short-term debt | 2 662 | 2 232 | 2 920 | 3 224 | 4 501 |
| Total debt | 2 688 | 2 238 | 3 035 | 3 304 | 4 569 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Individual | 24% | 24% | 2024 | |
| Company | 24% | 24% | 2024 |
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No registered parent or subsidiaries
Board members of PER TVERFJELL BILOMSETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Tverfjell | Board of Directors | 0 companies |
| Per Olav Tverfjell | Chairman | 0 companies |
| Sindre Tetlie Tverfjell | Board of Directors | 0 companies |