Riskpilot← Back to searchSign inGet full accessVALLDAL BILSENTER AS
ASActiveOrg 961121094Syltegata 5, 6210 ValldalRepair and maintenance of motor vehicles · NACE 9531Est. 199116 employees
Revenue 2024
NOK 12,4M
+4% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK -345K
-195% vs 2023
| Revenue | NOK 12,4M | +4% |
| EBITDA | NOK -8K | -101% |
| Net profit | NOK -345K | -195% |
| Total assets | NOK 5,3M | -9% |
| Equity | NOK 2,1M | -14% |
| Employees | 16 | — |
Legal name
VALLDAL BILSENTER AS
Org number
961121094
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. juni 1991
Share capital
NOK 108 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Syltegata 5, 6210 Valldal
Phone
+4770257706
Email
direkt@mekonomen.no
Risika for professionals
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 693 | 9 264 | 10 392 | 10 635 | 11 407 | 11 320 | 12 150 | 13 010 | 14 245 | 15 027 | 16 276 | 15 712 | 15 957 | 18 002 | 14 761 | 11 982 | 12 412 |
| Staff expenses | −1 810 | −1 905 | −2 100 | −2 173 | −2 301 | −2 443 | −2 301 | −2 453 | −2 787 | −3 116 | −3 188 | −3 605 | −3 994 | −4 292 | −4 606 | −4 746 | −5 589 |
| EBITDA | 228 | 202 | 123 | 213 | 258 | 279 | 622 | 589 | 848 | 363 | 478 | 588 | 542 | 743 | 592 | 857 | −8 |
| Depreciation & amort. | −99 | −79 | −108 | −85 | −155 | −191 | −195 | −134 | −134 | −140 | −141 | −180 | −188 | −212 | −219 | −225 | −192 |
| EBIT | 130 | 123 | 15 | 127 | 103 | 88 | 427 | 454 | 714 | 224 | 336 | 408 | 353 | 531 | 373 | 632 | −200 |
| Net financials | −52 | −39 | −49 | −34 | −174 | −272 | −259 | −223 | −203 | −196 | −185 | −157 | −112 | −93 | −113 | −141 | −145 |
| Profit before tax | 78 | 85 | −34 | 94 | −71 | −184 | 168 | 231 | 511 | 28 | 152 | 250 | 241 | 438 | 260 | 491 | −345 |
| Tax | 32 | 30 | −0 | 17 | −0 | −0 | 22 | 70 | 145 | 18 | 46 | 61 | 68 | 110 | 74 | 129 | −0 |
| Net profit | 46 | 55 | −34 | 77 | −71 | −184 | 146 | 162 | 365 | 10 | 106 | 189 | 173 | 328 | 186 | 362 | −345 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 620 | 1 570 | 1 648 | 1 682 | 5 135 | 5 241 | 4 803 | 5 213 | 5 774 | 5 495 | 5 183 | 5 493 | 5 641 | 6 020 | 5 559 | 5 861 | 5 335 |
| Equity | 555 | 610 | 575 | 652 | 581 | 397 | 543 | 704 | 1 070 | 1 080 | 1 186 | 1 375 | 1 548 | 1 877 | 2 063 | 2 425 | 2 080 |
| Long-term debt | 289 | 245 | 398 | 314 | 3 669 | 3 608 | 3 365 | 3 549 | 3 322 | 3 127 | 2 921 | 2 945 | 2 705 | 2 459 | 2 215 | 2 002 | 1 811 |
| Short-term debt | 771 | 715 | 674 | 716 | 885 | 1 236 | 895 | 960 | 1 383 | 1 289 | 1 076 | 1 173 | 1 388 | 1 684 | 1 281 | 1 409 | 1 419 |
| Total debt | 1 059 | 960 | 1 072 | 1 030 | 4 554 | 4 844 | 4 260 | 4 509 | 4 704 | 4 416 | 3 997 | 4 118 | 4 093 | 4 143 | 3 496 | 3 411 | 3 230 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20082024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
-16.6%
This company
18.4%
Market median
-190% vs market
20082024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20082024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20082024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VALLDAL BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hoel | Chief Executive Officer | 0 companies |
| Kjetil Støversten | Chairman | 0 companies |
| Ove Indreeide | Board of Directors | 0 companies |