Riskpilot← Back to searchSign inGet full accessG EILERTSEN AS
ASActiveOrg 963443900Strandgata 95, 6060 HareidRepair and maintenance of motor vehicles · NACE 9531Est. 199133 employees
Revenue 2024
NOK 44,2M
+8% vs 2023
EBITDA margin
3.5%
-21% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 59K
-87% vs 2023
| Revenue | NOK 44,2M | +8% |
| EBITDA | NOK 1,5M | -21% |
| Net profit | NOK 59K | -87% |
| Total assets | NOK 11,2M | +10% |
| Equity | NOK 3,6M | +2% |
| Employees | 33 | — |
Legal name
G EILERTSEN AS
Org number
963443900
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. november 1991
Share capital
NOK 1 000 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgata 95, 6060 Hareid
Phone
+4770095300
Email
post@eilertsen.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 873 | 71 979 | 83 110 | 14 973 | 14 870 | 14 412 | 13 804 | 12 759 | 21 303 | 21 047 | 27 116 | 29 412 | 34 063 | 36 200 | 38 406 | 41 065 | 44 201 |
| Staff expenses | −10 596 | −10 991 | −11 183 | −5 582 | −5 593 | −5 308 | −5 062 | −5 330 | −9 202 | −9 563 | −11 142 | −12 049 | −12 787 | −14 152 | −15 068 | −15 421 | −17 020 |
| EBITDA | 3 123 | 1 930 | −645 | 862 | 872 | 570 | 542 | −294 | 692 | 436 | −289 | 85 | 1 713 | 819 | 577 | 1 943 | 1 531 |
| Depreciation & amort. | −1 687 | −1 116 | −832 | −644 | −556 | −406 | −295 | −189 | −294 | −264 | −565 | −238 | −302 | −459 | −934 | −1 264 | −1 339 |
| EBIT | 1 436 | 815 | −1 477 | 217 | 316 | 164 | 246 | −484 | 398 | 173 | −854 | −153 | 1 411 | 360 | −357 | 679 | 192 |
| Net financials | −996 | −454 | −320 | −66 | −15 | 17 | 25 | 29 | 23 | 15 | −18 | 8 | 5 | 6 | −126 | −92 | −116 |
| Profit before tax | 440 | 360 | −1 796 | 152 | 301 | 180 | 272 | −454 | 421 | 188 | −872 | −145 | 1 416 | 366 | −483 | 587 | 77 |
| Tax | 125 | 103 | −498 | 44 | 88 | 38 | 76 | −137 | 99 | 39 | −199 | −31 | 312 | 81 | −104 | 130 | 18 |
| Net profit | 316 | 258 | −1 298 | 108 | 214 | 143 | 195 | −317 | 323 | 149 | −673 | −114 | 1 104 | 285 | −379 | 458 | 59 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 225 | 19 174 | 17 952 | 5 553 | 5 092 | 4 732 | 4 820 | 3 996 | 5 799 | 5 953 | 6 312 | 5 799 | 7 690 | 10 171 | 9 298 | 10 141 | 11 194 |
| Equity | 4 231 | 4 488 | 3 190 | 1 703 | 1 916 | 2 059 | 2 254 | 1 937 | 2 260 | 2 408 | 1 735 | 2 030 | 3 135 | 3 420 | 3 041 | 3 499 | 3 558 |
| Long-term debt | 10 618 | 8 922 | 3 430 | 1 826 | 968 | 728 | 336 | 199 | 171 | 174 | 0 | 59 | 76 | 157 | 1 458 | 1 194 | 1 726 |
| Short-term debt | 6 377 | 5 764 | 10 882 | 2 024 | 2 208 | 1 946 | 2 229 | 1 861 | 3 368 | 3 371 | 4 577 | 3 709 | 4 479 | 6 594 | 4 799 | 5 448 | 5 910 |
| Total debt | 16 995 | 14 686 | 14 312 | 3 850 | 3 176 | 2 673 | 2 566 | 2 059 | 3 540 | 3 545 | 4 577 | 3 768 | 4 555 | 6 751 | 6 257 | 6 642 | 7 636 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20082024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20082024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20082024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20082024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
FO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eilertsen Invest As | Company | 70.0% | 70.0% | 2024 |
Frode'S Bilverksted As | Company | 30.0% | 30.0% | 2024 |
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Eilertsen Invest As
G EILERTSEN AS Board members of G EILERTSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Oskar Aasmo | Chief Executive Officer | 0 companies |
| Geir Vidar Eilertsen | Chief Executive Officer | 0 companies |
| Gustav Eilertsen | Board of Directors | 0 companies |
| Tor Ingvald Berge | Chairman | 0 companies |
| Jonny Egil Vartdal | Board of Directors | 0 companies |