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ASActiveOrg 980743039Hendenvegen 3, 6423 MoldeDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 199936 employees
Revenue 2021
NOK 384,1M
+30% vs 2020
EBITDA margin
7.2%
+83% vs 2020
Equity ratio
25.5%
Financial strength
Net profit 2021
NOK 20,8M
+89% vs 2020
| Revenue | NOK 384,1M | +30% |
| EBITDA | NOK 27,5M | +83% |
| Net profit | NOK 20,8M | +89% |
| Total assets | NOK 98,5M | +40% |
| Equity | NOK 25,1M | +49% |
| Employees | 36 | — |
Legal name
BAVARIA MOLDE AS
Org number
980743039
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
6. april 1999
Share capital
NOK 950 000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Verkstedsdrift, handel, produksjon, agentur og hva dermed står i forbindelse og med adgang til å delta i andre selskaper.
Address
Hendenvegen 3, 6423 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 145 730 | 157 650 | 172 245 | 198 466 | 183 481 | 294 890 | 384 121 |
| Staff expenses | −10 045 | −10 730 | −14 011 | −16 100 | −16 894 | −18 777 | −20 446 |
| EBITDA | 5 249 | 5 490 | 6 203 | 6 719 | 4 175 | 15 032 | 27 467 |
| Depreciation & amort. | −228 | −300 | −572 | −631 | −723 | −673 | −553 |
| EBIT | 5 021 | 5 190 | 5 631 | 6 087 | 3 452 | 14 359 | 26 915 |
| Net financials | 36 | −163 | −348 | −299 | −287 | −242 | −236 |
| Profit before tax | 5 058 | 5 027 | 5 284 | 5 788 | 3 165 | 14 118 | 26 679 |
| Tax | 1 397 | 1 288 | 1 298 | 1 359 | 702 | 3 147 | 5 898 |
| Net profit | 3 661 | 3 739 | 3 986 | 4 429 | 2 463 | 10 970 | 20 781 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 27 605 | 39 524 | 47 619 | 45 936 | 55 370 | 70 464 | 98 516 |
| Equity | 6 733 | 8 971 | 11 957 | 15 386 | 15 849 | 16 819 | 25 100 |
| Long-term debt | 248 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 624 | 29 973 | 35 662 | 30 550 | 39 521 | 53 645 | 73 416 |
| Total debt | 20 872 | 29 973 | 35 662 | 30 550 | 39 521 | 53 645 | 73 416 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20152021
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20152021
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
20152021
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20152021
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20152021
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20152021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BAVARIA MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Heimen | Chief Executive Officer | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |
| Hallvard Vikeså | Chairman | 0 companies |