Riskpilot← Back to searchSign inGet full accessVOLDENE BIL AS
ASActiveOrg 979376030Osloveien 109, 1448 DrøbakRetail sale of motor vehicles · NACE 4781Est. 19978 employees
Revenue 2024
NOK 114M
+29% vs 2023
EBITDA margin
3.1%
+146% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 2M
+258% vs 2023
| Revenue | NOK 114M | +29% |
| EBITDA | NOK 3,5M | +146% |
| Net profit | NOK 2M | +258% |
| Total assets | NOK 25,5M | +38% |
| Equity | NOK 9,7M | +25% |
| Employees | 8 | — |
Legal name
VOLDENE BIL AS
Org number
979376030
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
3. november 1997
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av bilforretning, eiendomsutvikling, barnehagedrift, vikarformidling, og alt som står i forbindelse med disse virksomheter.
Address
Osloveien 109, 1448 Drøbak
Phone
+4740004922
Email
post@voldenebil.no
Risika for professionals
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 | 14 736 | 18 985 | 18 782 | 29 259 | 38 229 | 44 217 | 42 944 | 72 270 | 99 182 | 93 438 | 86 433 | 73 884 | 74 629 | 87 799 | 76 699 | 88 519 | 113 970 |
| Staff expenses | −959 | −1 275 | −1 724 | −2 048 | −2 567 | −2 362 | −2 197 | −3 259 | −3 704 | −4 116 | −4 480 | −4 118 | −4 043 | −4 583 | −4 793 | −4 989 | −5 038 |
| EBITDA | 779 | 339 | −71 | 408 | 194 | 1 278 | 901 | 2 722 | 3 044 | 3 422 | 609 | 728 | 1 176 | 1 374 | 1 706 | 1 434 | 3 534 |
| Depreciation & amort. | −111 | −130 | −165 | −204 | −170 | −84 | −77 | −101 | −114 | −104 | −109 | −115 | −82 | −42 | −86 | −116 | −143 |
| EBIT | 667 | 209 | −236 | 204 | 24 | 1 194 | 825 | 2 621 | 2 930 | 3 318 | 500 | 612 | 1 094 | 1 332 | 1 619 | 1 318 | 3 391 |
| Net financials | −174 | −155 | −103 | −239 | −379 | −330 | −294 | −293 | −379 | −431 | −408 | −401 | −292 | −394 | −634 | −612 | −862 |
| Profit before tax | 493 | 54 | −339 | −35 | −355 | 864 | 531 | 2 328 | 2 551 | 2 888 | 92 | 211 | 802 | 938 | 986 | 705 | 2 529 |
| Tax | 137 | 16 | −6 | −0 | −0 | 53 | 144 | 631 | 648 | 700 | 24 | 46 | 179 | 211 | 217 | 157 | 565 |
| Net profit | 356 | 38 | −333 | −35 | −355 | 811 | 387 | 1 697 | 1 903 | 2 188 | 68 | 165 | 623 | 728 | 768 | 549 | 1 964 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 197 | 4 259 | 3 959 | 5 730 | 4 932 | 5 092 | 7 412 | 10 127 | 14 541 | 16 426 | 15 724 | 15 912 | 11 890 | 18 032 | 19 427 | 18 445 | 25 454 |
| Equity | 466 | 504 | 170 | 135 | −219 | 592 | 679 | 2 059 | 3 562 | 5 349 | 4 917 | 5 082 | 5 705 | 6 433 | 7 201 | 7 750 | 9 664 |
| Long-term debt | 835 | 710 | 452 | 2 070 | 2 923 | 2 615 | 4 258 | 515 | 412 | 317 | 222 | 127 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 896 | 3 045 | 3 337 | 3 524 | 2 228 | 1 885 | 2 475 | 7 553 | 10 567 | 10 760 | 10 585 | 10 704 | 6 184 | 11 599 | 12 225 | 10 695 | 15 790 |
| Total debt | 3 731 | 3 755 | 3 789 | 5 594 | 5 151 | 4 499 | 6 733 | 8 068 | 10 979 | 11 077 | 10 807 | 10 830 | 6 184 | 11 599 | 12 225 | 10 695 | 15 790 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20082024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
4.48×
This company
1.12×
Market median
+300% vs market
20082024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
VP Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 17.0% | 17.0% | 2024 |
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No registered parent or subsidiaries
Board members of VOLDENE BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Petter Voldene | Deputy Member | 0 companies |
| Kristin Kjeldaas Salte | Board of Directors | 0 companies |
| Eivind Otto Voldene | Chairman | 0 companies |