Riskpilot← Back to searchSign inGet full accessWERKSTA NESBYEN AS
ASActiveOrg 981296338Nesmoen Alfarvegen 2, 3540 NesbyenVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199910 employees
Revenue 2022
NOK 16,1M
-1% vs 2021
EBITDA margin
10.4%
-15% vs 2021
Equity ratio
17.3%
Financial strength
Net profit 2022
NOK 939K
-17% vs 2021
| Revenue | NOK 16,1M | -1% |
| EBITDA | NOK 1,7M | -15% |
| Net profit | NOK 939K | -17% |
| Total assets | NOK 5,7M | -54% |
| Equity | NOK 990K | -83% |
| Employees | 10 | — |
Legal name
WERKSTA NESBYEN AS
Org number
981296338
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
25. november 1999
Share capital
NOK 50 267
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bilopprettings- og lakkeringsverksted, kjøp og salg og alt hva hermed står i forbindelse, drift av solstudio, samt deltagelse i andre virksomheter.
Address
Nesmoen Alfarvegen 2, 3540 Nesbyen
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 | 14 482 | 14 348 | 16 036 | 16 224 | 16 117 |
| Staff expenses | −4 210 | −4 060 | −4 485 | −4 628 | −4 714 |
| EBITDA | 2 877 | 1 998 | 2 850 | 1 973 | 1 674 |
| Depreciation & amort. | −338 | −328 | −336 | −370 | −284 |
| EBIT | 2 539 | 1 670 | 2 515 | 1 604 | 1 391 |
| Net financials | −210 | −197 | −177 | −157 | −106 |
| Profit before tax | 2 330 | 1 473 | 2 338 | 1 446 | 1 285 |
| Tax | 539 | 324 | 514 | 319 | 345 |
| Net profit | 1 791 | 1 149 | 1 824 | 1 127 | 939 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11 325 | 11 109 | 12 379 | 12 418 | 5 716 |
| Equity | 3 981 | 4 530 | 5 554 | 5 681 | 990 |
| Long-term debt | 4 472 | 4 009 | 3 865 | 3 347 | 2 819 |
| Short-term debt | 2 871 | 2 569 | 2 960 | 3 390 | 1 907 |
| Total debt | 7 343 | 6 578 | 6 825 | 6 737 | 4 726 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20182022
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20182022
Return on equity
94.9%
This company
18.4%
Market median
+416% vs market
20182022
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20182022
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20182022
Debt / equity
4.77×
This company
0.62×
Market median
-669% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 1999 |
| Former (1) | ||
RJ Deputy Member | Deputy Member | 1999 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WERKSTA NESBYEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Jacobsen | Deputy Member | 0 companies |
| Jan Erik Jacobsen | Chief Executive Officer | 0 companies |
| Trond Andreas Gudbrandsen | Board of Directors | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |