Riskpilot← Back to searchSign inGet full accessSUNNDAL BILSERVICE AS
ASActiveOrg 985574731Hovsvegen 19, 6600 SunndalsøraRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20035 employees
Revenue 2024
NOK 7M
+7% vs 2023
EBITDA margin
-0.9%
-210% vs 2023
Equity ratio
-10.6%
Financial strength
Net profit 2024
NOK -485K
-53% vs 2023
| Revenue | NOK 7M | +7% |
| EBITDA | NOK -63K | -210% |
| Net profit | NOK -485K | -53% |
| Total assets | NOK 5,1M | +13% |
| Equity | NOK -542K | -852% |
| Employees | 5 | — |
Legal name
SUNNDAL BILSERVICE AS
Org number
985574731
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
2. april 2003
Share capital
NOK 200 000
Employees
5 (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
Import og detaljsalg av dekk og rekvisita, samt det som naturlig hører inn under dette.
Address
Hovsvegen 19, 6600 Sunndalsøra
Phone
+4792025300
Email
leiebil@sunndalbil.no
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 | 6 250 | 6 032 | 6 527 | 6 499 | 6 976 |
| Staff expenses | −1 755 | −1 463 | −1 938 | −2 191 | −2 707 |
| EBITDA | −130 | 370 | 723 | 57 | −63 |
| Depreciation & amort. | −88 | −103 | −104 | −114 | −115 |
| EBIT | −219 | 268 | 619 | −57 | −178 |
| Net financials | −102 | −97 | −198 | −266 | −307 |
| Profit before tax | −320 | 171 | 421 | −323 | −485 |
| Tax | −0 | −0 | 5 | −5 | −0 |
| Net profit | −320 | 171 | 416 | −318 | −485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 014 | 3 333 | 3 469 | 4 510 | 5 093 |
| Equity | −326 | −155 | 261 | −57 | −542 |
| Long-term debt | 1 784 | 1 121 | 1 175 | 2 039 | 2 210 |
| Short-term debt | 1 555 | 2 368 | 2 033 | 2 528 | 3 425 |
| Total debt | 3 340 | 3 489 | 3 209 | 4 567 | 5 635 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
-10.6%
This company
38.2%
Market median
-128% vs market
20202024
Return on equity
-48462400.0%
This company
18.4%
Market median
-263382709% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
10.41×
This company
0.62×
Market median
-1579% 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) | ||
EB Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Berg Holding As
SUNNDAL BILSERVICE AS Board members of SUNNDAL BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Berg | Chief Executive Officer | 0 companies |
| Øyvind Grødal Berg | Chairman | 0 companies |
| Jon Henrik Tronsgård | Board of Directors | 0 companies |