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NAMSOS FRITID AS
AS
Active
Org 961099013
Sivavegen 10, 7820 Spillum
Retail sale of motor vehicle parts and accessories · NACE 4782
Est. 1991
12 employees
www.namsosfritid.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 72,2M
+19% vs 2023
EBITDA margin
2.5%
+147% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK 184K
+103% vs 2023
EBITDA — year on year
NOK millions
6M
3M
1M
-2M
-5M
5M
2020
2M
-60%
2021
0M
-100%
2022
-4M
-400%
2023
2M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 72,2M
+19%
EBITDA
NOK 1,8M
+147%
Net profit
NOK 184K
+103%
Total assets
NOK 23,6M
-32%
Equity
NOK 8M
+2%
Employees
12
—
Company information
Legal name
NAMSOS FRITID AS
Org number
961099013
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
2. januar 1991
Share capital
NOK 411 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Contact
Address
Sivavegen 10, 7820 Spillum
Phone
+4774275099
Email
post@namsosfritid.no
Website
www.namsosfritid.no
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Companies in Retail sale of motor vehicle parts and accessories
Companies in Namsos
All Norway companies
Revenue
NOK millions
0M
23M
46M
69M
92M
80M
2020
75M
2021
55M
2022
61M
2023
72M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
0M
2022
-4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 634
75 485
54 935
60 501
72 218
Staff expenses
−5 987
−7 620
−7 294
−6 865
−5 233
EBITDA
5 162
1 845
−93
−3 883
1 810
Depreciation & amort.
−184
−157
−97
−154
−125
EBIT
4 978
1 689
−190
−4 037
1 685
Net financials
−274
−396
−756
−1 425
−1 501
Profit before tax
4 704
1 293
−946
−5 462
184
Tax
1 036
284
−207
561
−0
Net profit
3 668
1 008
−739
−6 023
184
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 572
31 722
32 732
34 674
23 583
Equity
17 968
14 606
13 868
7 844
8 028
Long-term debt
0
0
0
0
0
Short-term debt
20 604
17 115
18 864
26 830
15 555
Total debt
20 604
17 115
18 864
26 830
15 555
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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)
MF
Martin Fossmo Wågan
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AS
Arnt Skillingstad Rørvik
Chairman
2020
GW
Gaute Wågan
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Wågan Holding As
Company
100%
100%
2024
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Company hierarchy
Wågan Holding As
NAMSOS FRITID AS
(this company)
Board network connections
Board members of NAMSOS FRITID AS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Fossmo Wågan
Chief Executive Officer
0 companies
Arnt Skillingstad Rørvik
Chairman
0 companies
Gaute Wågan
Board of Directors
0 companies