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MANDAL BILTEKNIKK AS
AS
Active
Org 960848969
Sommerkroveien 12, 4515 Mandal
Repair and maintenance of motor vehicles · NACE 9531
Est. 1991
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,3M
+18% vs 2023
EBITDA margin
7.3%
+37% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK 2,8M
+219% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 21,3M
+18%
EBITDA
NOK 1,6M
+37%
Net profit
NOK 2,8M
+219%
Total assets
NOK 9,9M
+1%
Equity
NOK 1,9M
-54%
Employees
13
—
Company information
Legal name
MANDAL BILTEKNIKK AS
Org number
960848969
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. april 1991
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Sommerkroveien 12, 4515 Mandal
Phone
+4738261100
Email
mbtas@mandalbilteknikk.no
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Companies in Repair and maintenance of motor vehicles
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
16M
2020
17M
2021
17M
2022
18M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 164
17 455
17 112
18 095
21 265
Staff expenses
−4 566
−5 197
−5 462
−5 986
−7 020
EBITDA
2 613
2 148
1 420
1 136
1 559
Depreciation & amort.
−196
−152
−95
−78
−166
EBIT
2 417
1 996
1 325
1 057
1 393
Net financials
−89
−47
−63
49
1 680
Profit before tax
2 328
1 949
1 261
1 107
3 073
Tax
512
429
277
243
322
Net profit
1 816
1 521
984
863
2 751
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 969
11 629
9 850
9 818
9 914
Equity
2 545
2 666
2 740
4 151
1 902
Long-term debt
3 300
2 700
0
0
0
Short-term debt
6 124
6 263
7 110
5 667
8 012
Total debt
9 424
8 963
7 110
5 667
8 012
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
144.6%
This company
18.4%
Market median
+686% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AF
Axel Furholt Bjørgan
Board of Directors
2015
TE
Tor Egil Grosås
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Afb Invest As
Company
50%
50%
2024
T Invest As
Company
50%
50%
2024
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Company hierarchy
Afb Invest As
MANDAL BILTEKNIKK AS
(this company)
SOMMERKROVEIEN 12 AS
Board network connections
Board members of MANDAL BILTEKNIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Axel Furholt Bjørgan
Board of Directors
0 companies
Tor Egil Grosås
Chairman
0 companies