Riskpilot← Back to searchSign inGet full accessFAGERTHUN BIL AS
ASActiveOrg 962949541Ankenesveien 7, 8520 AnkenesRepair and maintenance of motor vehicles · NACE 9531Est. 199117 employees
Revenue 2024
NOK 86,6M
+2% vs 2023
EBITDA margin
4.3%
+345% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK 771K
+125% vs 2023
| Revenue | NOK 86,6M | +2% |
| EBITDA | NOK 3,7M | +345% |
| Net profit | NOK 771K | +125% |
| Total assets | NOK 41,3M | -8% |
| Equity | NOK 15,7M | +5% |
| Employees | 17 | — |
Legal name
FAGERTHUN BIL AS
Org number
962949541
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. november 1991
Share capital
NOK 3 636 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Address
Ankenesveien 7, 8520 Ankenes
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 713 | 70 927 | 67 004 | 68 380 | 68 272 | 83 320 | 76 671 | 82 662 | 87 074 | 73 897 | 74 655 | 79 060 | 81 467 | 100 887 | 107 580 | 84 694 | 86 622 |
| Staff expenses | −11 233 | −13 107 | −13 782 | −14 162 | −14 476 | −14 404 | −13 775 | −13 928 | −13 192 | −12 903 | −12 547 | −13 401 | −12 932 | −13 439 | −14 426 | −14 636 | −14 173 |
| EBITDA | 2 462 | 3 578 | 2 829 | 2 665 | −454 | 2 374 | 2 551 | 3 522 | 4 154 | 2 514 | 2 125 | 3 616 | 4 364 | 4 324 | 6 175 | 829 | 3 690 |
| Depreciation & amort. | −918 | −940 | −847 | −852 | −876 | −988 | −967 | −1 015 | −1 199 | −1 126 | −1 276 | −1 542 | −1 556 | −1 500 | −1 556 | −1 377 | −1 390 |
| EBIT | 1 543 | 2 638 | 1 982 | 1 813 | −1 331 | 1 385 | 1 584 | 2 507 | 2 955 | 1 388 | 849 | 2 074 | 2 808 | 2 824 | 4 619 | −548 | 2 300 |
| Net financials | −1 065 | −852 | −691 | −799 | −691 | −791 | −805 | −752 | −595 | −514 | −706 | −1 001 | −718 | −655 | −840 | −2 926 | −1 290 |
| Profit before tax | 479 | 1 787 | 1 291 | 1 014 | −2 022 | 594 | 780 | 1 755 | 2 360 | 874 | 143 | 1 073 | 2 090 | 2 170 | 3 779 | −3 474 | 1 010 |
| Tax | 147 | 515 | 376 | 295 | −571 | 236 | 239 | 421 | 570 | 182 | 4 | 270 | 493 | 508 | 857 | −383 | 239 |
| Net profit | 331 | 1 272 | 915 | 719 | −1 451 | 358 | 540 | 1 334 | 1 790 | 692 | 140 | 803 | 1 598 | 1 662 | 2 922 | −3 091 | 771 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 311 | 36 026 | 38 702 | 38 834 | 40 833 | 40 511 | 40 000 | 42 871 | 40 094 | 39 343 | 48 383 | 47 872 | 43 378 | 44 964 | 47 956 | 44 847 | 41 298 |
| Equity | 9 898 | 11 110 | 12 025 | 12 744 | 11 293 | 11 651 | 10 197 | 11 081 | 12 271 | 12 663 | 12 802 | 13 005 | 14 003 | 15 065 | 17 987 | 14 897 | 15 668 |
| Long-term debt | 17 941 | 17 591 | 16 289 | 17 176 | 18 099 | 16 359 | 17 865 | 16 550 | 15 404 | 14 501 | 23 349 | 22 015 | 20 728 | 20 769 | 19 598 | 18 098 | 17 442 |
| Short-term debt | 9 392 | 7 244 | 10 308 | 8 835 | 11 361 | 12 420 | 10 398 | 13 541 | 11 268 | 11 258 | 12 152 | 12 772 | 8 567 | 9 049 | 10 290 | 11 772 | 8 108 |
| Total debt | 27 333 | 24 835 | 26 597 | 26 010 | 29 460 | 28 780 | 28 263 | 30 092 | 26 672 | 25 759 | 35 501 | 34 787 | 29 295 | 29 819 | 29 888 | 29 870 | 25 550 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorills Holding As | Company | 34.0% | 34.0% | 2022 |
Frode'S Invest As | Company | 33.0% | 33.0% | 2022 |
Trond'S Invest As | Company | 33.0% | 33.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thorills Holding As
FAGERTHUN BIL AS Board members of FAGERTHUN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Morten Fagerthun | Chief Executive Officer | 0 companies |
| Frode Fagerthun | Board of Directors | 0 companies |
| Lena Borge Haakonsen | Board of Directors | 0 companies |
| Dag Ivar Opdal | Board of Directors | 0 companies |
| Thorill Fagerthun | Chairman | 0 companies |