Riskpilot← Back to searchSign inGet full accessSUNDMOEN AUTOVERKSTED AS
ASActiveOrg 984772165Industrivegen 20, 2270 FlisaRepair and maintenance of motor vehicles · NACE 9531Est. 20027 employees
Revenue 2024
NOK 8,8M
+10% vs 2023
EBITDA margin
7.2%
+58% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 253K
+153% vs 2023
| Revenue | NOK 8,8M | +10% |
| EBITDA | NOK 636K | +58% |
| Net profit | NOK 253K | +153% |
| Total assets | NOK 3,6M | +7% |
| Equity | NOK 1,6M | +19% |
| Employees | 7 | — |
Legal name
SUNDMOEN AUTOVERKSTED AS
Org number
984772165
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. august 2002
Share capital
NOK 990 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel og reparasjon av kjøretøyer og båter, bilutleie, bilsalg, utleie av lokaler og annen virksomhet i forbindelse med dette, herunder deltagelse i andre selskaper med samme eller lignende formål.
Address
Industrivegen 20, 2270 Flisa
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 763 | 6 838 | 7 832 | 8 001 | 8 815 |
| Staff expenses | −2 450 | −2 741 | −3 047 | −3 248 | −3 399 |
| EBITDA | 283 | 727 | 688 | 402 | 636 |
| Depreciation & amort. | −172 | −164 | −165 | −171 | −178 |
| EBIT | 111 | 564 | 523 | 231 | 458 |
| Net financials | −92 | −84 | −95 | −96 | −85 |
| Profit before tax | 19 | 479 | 429 | 136 | 373 |
| Tax | −0 | −0 | 90 | 35 | 119 |
| Net profit | 19 | 479 | 339 | 100 | 253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 282 | 3 373 | 3 479 | 3 359 | 3 593 |
| Equity | 386 | 866 | 1 204 | 1 304 | 1 558 |
| Long-term debt | 1 707 | 1 485 | 1 249 | 976 | 809 |
| Short-term debt | 1 189 | 1 022 | 1 026 | 1 078 | 1 226 |
| Total debt | 2 896 | 2 507 | 2 274 | 2 054 | 2 035 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Deputy Chairman | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SUNDMOEN AUTOVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Berntsen Sparby | Board of Directors | 0 companies |
| Jarle Sundeng | Chairman | 0 companies |
| Erling Sten A Carlsen | Deputy Chairman | 0 companies |