Riskpilot← Back to searchSign inGet full accessMARTINIUSSENS BILSERVICE AS
ASActiveOrg 984616740Industriveien 6, 1820 SpydebergService activities incidental to land transportation · NACE 5221Est. 200260 employees
Revenue 2024
NOK 78,8M
+7% vs 2023
EBITDA margin
-0.6%
-256% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK -2,5M
-68% vs 2023
| Revenue | NOK 78,8M | +7% |
| EBITDA | NOK -444K | -256% |
| Net profit | NOK -2,5M | -68% |
| Total assets | NOK 19,6M | -12% |
| Equity | NOK 1,5M | -59% |
| Employees | 60 | — |
Legal name
MARTINIUSSENS BILSERVICE AS
Org number
984616740
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
18. juni 2002
Share capital
NOK 30 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder alene eller styrets leder alene.
Company purpose
Redningstjeneste, handel og transport.
Address
Industriveien 6, 1820 Spydeberg
Phone
+4748001100
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 | 66 820 | 70 316 | 74 412 | 73 526 | 78 802 |
| Staff expenses | −30 387 | −32 442 | −33 589 | −34 811 | −38 402 |
| EBITDA | 1 919 | 3 536 | 1 749 | −125 | −444 |
| Depreciation & amort. | −1 086 | −1 009 | −924 | −1 411 | −1 609 |
| EBIT | 833 | 2 527 | 824 | −1 536 | −2 053 |
| Net financials | −271 | −197 | −138 | −219 | −523 |
| Profit before tax | 562 | 2 331 | 687 | −1 755 | −2 576 |
| Tax | 124 | 521 | 133 | −277 | −98 |
| Net profit | 439 | 1 809 | 554 | −1 478 | −2 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 359 | 21 806 | 23 619 | 22 239 | 19 592 |
| Equity | 2 361 | 4 170 | 4 724 | 3 606 | 1 476 |
| Long-term debt | 3 942 | 4 050 | 4 115 | 3 838 | 3 838 |
| Short-term debt | 12 056 | 13 586 | 14 780 | 14 795 | 14 278 |
| Total debt | 15 998 | 17 636 | 18 895 | 18 633 | 18 116 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-167.9%
This company
18.4%
Market median
-1013% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20202024
Debt / equity
12.28×
This company
0.62×
Market median
-1881% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Martiniussens Eiendom As
MARTINIUSSENS BILSERVICE AS Board members of MARTINIUSSENS BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Martiniussen | Chief Executive Officer | 0 companies |
| Tommy Martiniussen | Chairman | 0 companies |
| Andreas Holmen-Brandt | Board of Directors | 0 companies |
| Trine Martiniussen | Deputy Chairman | 0 companies |
| Rick Go Hansen | Board of Directors | 0 companies |