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VALLERSUND SERVICE AS
AS
Active
Org 984596618
Vallersundveien 284, 7167 Vallersund
Repair and maintenance of motor vehicles · NACE 9531
Est. 2002
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,8M
+17% vs 2023
EBITDA margin
18.4%
+52% vs 2023
Equity ratio
107.8%
Financial strength
Net profit 2024
NOK 677K
+47% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 3,8M
+17%
EBITDA
NOK 700K
+52%
Net profit
NOK 677K
+47%
Total assets
NOK 1,7M
+2%
Equity
NOK 1,8M
+24%
Employees
1
—
Company information
Legal name
VALLERSUND SERVICE AS
Org number
984596618
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. juni 2002
Share capital
NOK 102 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon og service på biler og båter, kjøp og salg av biler, båter og motorer - samt salg av dertil hørende rekvisita og utstyr og annet.
Contact
Address
Vallersundveien 284, 7167 Vallersund
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Companies in Repair and maintenance of motor vehicles
Companies in Ørland
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 902
3 000
3 070
3 241
3 796
Staff expenses
−0
−70
−76
−194
−176
EBITDA
658
655
700
461
700
Depreciation & amort.
−13
−38
−0
−0
−23
EBIT
645
618
700
461
677
Net financials
−1
−3
1
0
0
Profit before tax
644
615
700
461
677
Tax
−0
−0
−0
−0
−0
Net profit
644
615
700
461
677
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
961
1 194
1 620
1 631
1 672
Equity
124
556
1 029
1 456
1 802
Long-term debt
142
135
140
130
0
Short-term debt
651
458
405
0
0
Total debt
793
593
545
130
0
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
107.8%
This company
38.2%
Market median
+182% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
-0.07×
This company
0.62×
Market median
+111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HM
Hanne Merete Fjellheim
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Zhelezov Braa
Individual
24.51%
24.51%
2022
Richard Lund
Individual
24.51%
24.51%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VALLERSUND SERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanne Merete Fjellheim
Board of Directors
0 companies