Riskpilot← Back to searchSign inGet full accessSILSAND AUTO AS
ASActiveOrg 971193417Laukhellaveien 21, 9303 SilsandRepair and maintenance of motor vehicles · NACE 9531Est. 19947 employees
Revenue 2024
NOK 17,9M
+9% vs 2023
EBITDA margin
4.7%
-5% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 71K
+11% vs 2023
| Revenue | NOK 17,9M | +9% |
| EBITDA | NOK 838K | -5% |
| Net profit | NOK 71K | +11% |
| Total assets | NOK 6,3M | -22% |
| Equity | NOK 3,7M | +2% |
| Employees | 7 | — |
Legal name
SILSAND AUTO AS
Org number
971193417
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. juni 1994
Share capital
NOK 764 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Laukhellaveien 21, 9303 Silsand
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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 | 13 099 | 9 270 | 11 572 | 18 662 | 16 748 | 18 869 | 20 631 | 23 600 | 27 602 | 34 296 | 30 341 | 31 450 | 23 446 | 26 269 | 18 963 | 16 434 | 17 894 |
| Staff expenses | −3 631 | −2 246 | −2 671 | −2 936 | −2 990 | −3 136 | −3 553 | −3 766 | −4 733 | −5 332 | −5 082 | −5 261 | −4 746 | −4 827 | −4 792 | −3 742 | −3 568 |
| EBITDA | −700 | 397 | 641 | 692 | 328 | 641 | 638 | 748 | 1 311 | 1 419 | 870 | 728 | 1 698 | 949 | 1 135 | 882 | 838 |
| Depreciation & amort. | −217 | −187 | −199 | −236 | −224 | −194 | −189 | −230 | −326 | −364 | −395 | −425 | −597 | −632 | −575 | −602 | −588 |
| EBIT | −916 | 211 | 443 | 456 | 103 | 447 | 449 | 518 | 984 | 1 055 | 475 | 303 | 1 102 | 317 | 560 | 280 | 249 |
| Net financials | −352 | −203 | −183 | −175 | −135 | −172 | −138 | −177 | −156 | −124 | −104 | −129 | −185 | −109 | −124 | −197 | −157 |
| Profit before tax | −1 268 | 8 | 260 | 281 | −32 | 274 | 311 | 341 | 828 | 930 | 371 | 175 | 917 | 209 | 436 | 83 | 92 |
| Tax | −0 | −0 | −0 | 23 | −1 | 72 | 85 | 87 | 197 | 210 | 74 | 42 | 212 | 48 | 101 | 19 | 21 |
| Net profit | −1 268 | 8 | 260 | 258 | −32 | 202 | 226 | 254 | 631 | 721 | 297 | 133 | 705 | 160 | 335 | 65 | 71 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 997 | 4 065 | 4 902 | 5 043 | 4 371 | 4 950 | 5 176 | 7 001 | 7 002 | 6 522 | 7 458 | 7 727 | 7 096 | 7 589 | 7 727 | 8 009 | 6 256 |
| Equity | −674 | 758 | 1 017 | 1 275 | 1 243 | 1 369 | 1 519 | 1 620 | 2 022 | 2 513 | 2 734 | 2 638 | 3 114 | 3 274 | 3 533 | 3 597 | 3 669 |
| Long-term debt | 0 | 0 | 0 | 751 | 650 | 586 | 450 | 423 | 519 | 472 | 410 | 321 | 217 | 182 | 164 | 0 | 0 |
| Short-term debt | 4 671 | 3 308 | 3 885 | 3 018 | 2 478 | 2 995 | 3 207 | 4 959 | 4 461 | 3 537 | 4 314 | 4 768 | 3 765 | 4 134 | 4 030 | 4 275 | 2 460 |
| Total debt | 4 671 | 3 308 | 3 885 | 3 769 | 3 128 | 3 581 | 3 657 | 5 381 | 4 980 | 4 008 | 4 724 | 5 089 | 3 983 | 4 315 | 4 194 | 4 412 | 2 587 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20082024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20082024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.9% | 22.9% | 2023 | |
| Individual | 22.9% | 22.9% | 2023 | |
| Individual | 19.6% | 19.6% | 2023 | |
| Individual | 16.9% | 16.9% | 2023 | |
| Individual | 16.9% | 16.9% | 2023 |
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No registered parent or subsidiaries
Board members of SILSAND AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Sørfjordnes | Board of Directors | 0 companies |
| Geir Inge Sivertsen | Board of Directors | 0 companies |