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ASActiveOrg 974538210Storebotn 3, 5309 KleppestøVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199516 employees
Revenue 2022
NOK 24,5M
-14% vs 2021
EBITDA margin
11.5%
+4% vs 2021
Equity ratio
50.4%
Financial strength
Net profit 2022
NOK 1,8M
+8% vs 2021
| Revenue | NOK 24,5M | -14% |
| EBITDA | NOK 2,8M | +4% |
| Net profit | NOK 1,8M | +8% |
| Total assets | NOK 9,4M | +30% |
| Equity | NOK 4,7M | +43% |
| Employees | 16 | — |
Legal name
SPZ BILVERKSTED STOREBOTN AS
Org number
974538210
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. april 1995
Share capital
NOK 122 165
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon, vedlikehold og utleie av biler og motorsykler, kjøp og salg av biler og motorsykler, samt alt som naturlig hører inn under dette. Selskapet kan også investere i andre selskaper.
Address
Storebotn 3, 5309 Kleppestø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 12 907 | 14 874 | 20 793 | 28 441 | 24 529 |
| Staff expenses | −5 101 | −5 236 | −6 998 | −9 102 | −9 019 |
| EBITDA | 50 | 332 | 1 670 | 2 717 | 2 814 |
| Depreciation & amort. | −211 | −393 | −425 | −537 | −465 |
| EBIT | −161 | −61 | 1 245 | 2 180 | 2 349 |
| Net financials | −29 | −22 | −87 | −43 | −39 |
| Profit before tax | −190 | −83 | 1 157 | 2 137 | 2 310 |
| Tax | −35 | −17 | 235 | 471 | 509 |
| Net profit | −155 | −65 | 923 | 1 665 | 1 801 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 561 | 5 064 | 7 429 | 7 208 | 9 381 |
| Equity | 1 518 | 1 453 | 1 647 | 3 313 | 4 724 |
| Long-term debt | 401 | 942 | 1 000 | 811 | 396 |
| Short-term debt | 1 641 | 2 669 | 4 781 | 3 084 | 4 260 |
| Total debt | 2 043 | 3 611 | 5 781 | 3 895 | 4 657 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20182022
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20182022
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20182022
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182022
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20182022
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
FS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
OE Deputy Member | Deputy Member | 2011 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ro Aa Invest As
SPZ BILVERKSTED STOREBOTN AS Board members of SPZ BILVERKSTED STOREBOTN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Folad Sultan | Chief Executive Officer | 0 companies |
| Ola Espeseth | Deputy Member | 0 companies |
| Robert Kjerrgård | Chief Executive Officer | 0 companies |