Riskpilot← Back to searchSign inGet full accessOTTESTAD BILSENTER AS
ASActiveOrg 984360576Gubberudvegen 114F, 2312 OttestadRepair and maintenance of motor vehicles · NACE 9531Est. 200211 employees
Revenue 2024
NOK 15,9M
+7% vs 2023
EBITDA margin
6.9%
+1% vs 2023
Equity ratio
-1.0%
Financial strength
Net profit 2024
NOK 542K
+35% vs 2023
| Revenue | NOK 15,9M | +7% |
| EBITDA | NOK 1,1M | +1% |
| Net profit | NOK 542K | +35% |
| Total assets | NOK 5,1M | +1% |
| Equity | NOK -53K | +91% |
| Employees | 11 | — |
Legal name
OTTESTAD BILSENTER AS
Org number
984360576
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. april 2002
Share capital
NOK 250 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Reparasjon og vedlikehold av kjøretøy, kjøp og salg av brukte kjøretøy, utleie av kjøretøy, utleie av eiendom og annen økonomisk virksomhet som naturlig hører til dette. Selskapet kan ved aksjekjøp eller på annen måte delta i annen type virksomhet.
Address
Gubberudvegen 114F, 2312 Ottestad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 900 | 12 465 | 13 123 | 14 887 | 15 860 |
| Staff expenses | −4 014 | −4 670 | −4 558 | −5 141 | −5 794 |
| EBITDA | 708 | 672 | 1 049 | 1 089 | 1 100 |
| Depreciation & amort. | −487 | −357 | −363 | −339 | −292 |
| EBIT | 220 | 316 | 686 | 749 | 808 |
| Net financials | −162 | −139 | −184 | −217 | −266 |
| Profit before tax | 58 | 177 | 502 | 532 | 542 |
| Tax | −0 | 38 | 250 | 130 | −0 |
| Net profit | 58 | 139 | 251 | 402 | 542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 764 | 4 819 | 4 657 | 5 051 | 5 077 |
| Equity | −1 380 | −1 241 | −997 | −595 | −53 |
| Long-term debt | 3 538 | 3 809 | 3 446 | 3 640 | 3 418 |
| Short-term debt | 1 606 | 2 251 | 2 207 | 2 006 | 1 713 |
| Total debt | 5 143 | 6 060 | 5 654 | 5 646 | 5 130 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
54167700.0%
This company
18.4%
Market median
+294389574% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
96.51×
This company
0.62×
Market median
-15466% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OTTESTAD BILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Roger Nygårdsmoen | Chief Executive Officer | 0 companies |
| Anders Antonsen | Board of Directors | 0 companies |