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SPESIAL LAKKERING AS
AS
Active
Org 958243391
Vorsetøyveien 25, 8300 Svolvær
Repair and maintenance of motor vehicles · NACE 9531
Est. 1990
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,9M
0% vs 2023
EBITDA margin
11.4%
+9% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
NOK 1,6M
+18% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 21,9M
+0%
EBITDA
NOK 2,5M
+9%
Net profit
NOK 1,6M
+18%
Total assets
NOK 7M
-5%
Equity
NOK 3,9M
+10%
Employees
10
—
Company information
Legal name
SPESIAL LAKKERING AS
Org number
958243391
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. juli 1990
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Vorsetøyveien 25, 8300 Svolvær
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Companies in Repair and maintenance of motor vehicles
Companies in Vågan
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
17M
2020
15M
2021
15M
2022
22M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 917
15 396
15 198
21 900
21 875
Staff expenses
−4 440
−4 611
−4 950
−6 070
−6 651
EBITDA
2 455
1 665
1 379
2 289
2 500
Depreciation & amort.
−409
−473
−501
−488
−439
EBIT
2 046
1 193
878
1 801
2 061
Net financials
−106
−82
−104
−119
−68
Profit before tax
1 940
1 111
774
1 683
1 994
Tax
427
245
177
370
440
Net profit
1 513
866
598
1 312
1 554
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 506
6 310
6 498
7 336
6 957
Equity
2 545
2 211
2 208
3 521
3 875
Long-term debt
2 350
2 359
1 836
1 313
797
Short-term debt
1 611
1 740
2 453
2 502
2 286
Total debt
3 961
4 099
4 289
3 815
3 083
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
40.1%
This company
18.4%
Market median
+118% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EA
Erik Amundsen
Chief Executive Officer
Chief Executive Officer
1996
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ES
Einar Sommerseth
Chairman
2024
JH
Jan Hugo Svendsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bil I Nord Holding As
Company
50%
50%
2022
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Company hierarchy
Soria Holding As
Drechsler Holding As
Bil I Nord Holding As
SPESIAL LAKKERING AS
(this company)
Board network connections
Board members of SPESIAL LAKKERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Amundsen
Chief Executive Officer
0 companies
Einar Sommerseth
Chairman
0 companies
Jan Hugo Svendsen
Chairman
0 companies