Riskpilot← Back to searchSign inGet full accessSTJØRDAL AUTOSALG AS
ASActiveOrg 987013168Industrivegen 2, 7502 StjørdalRetail sale of motor vehicles · NACE 4781Est. 200416 employees
Revenue 2024
NOK 128M
+3% vs 2023
EBITDA margin
4.0%
+972% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
NOK 2,5M
+237% vs 2023
| Revenue | NOK 128M | +3% |
| EBITDA | NOK 5,1M | +972% |
| Net profit | NOK 2,5M | +237% |
| Total assets | NOK 45,5M | -12% |
| Equity | NOK 30,5M | +9% |
| Employees | 16 | — |
Legal name
STJØRDAL AUTOSALG AS
Org number
987013168
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
29. juni 2004
Share capital
NOK 1 100 000
Employees
16 (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
Drive kjøp og salg av biler, kjøp og salg av fast eiendom, og det som naturlig følger med slik virksomhet, samt å delta i andre selskaper.
Address
Industrivegen 2, 7502 Stjørdal
Phone
+4774825552
Email
post@stjordal-autosalg.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 | 140 051 | 244 446 | 292 541 | 124 342 | 127 966 |
| Staff expenses | −5 835 | −8 187 | −8 629 | −7 338 | −6 986 |
| EBITDA | 8 451 | 15 473 | 14 848 | −587 | 5 122 |
| Depreciation & amort. | −393 | −450 | −337 | −352 | −707 |
| EBIT | 8 058 | 15 023 | 14 511 | −939 | 4 415 |
| Net financials | 605 | −436 | −1 259 | −1 433 | −1 190 |
| Profit before tax | 8 663 | 14 587 | 13 252 | −2 372 | 3 225 |
| Tax | 1 749 | 3 162 | 2 922 | −533 | 712 |
| Net profit | 6 914 | 11 425 | 10 330 | −1 839 | 2 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 055 | 54 950 | 78 371 | 51 621 | 45 512 |
| Equity | 23 273 | 29 669 | 29 862 | 28 023 | 30 505 |
| Long-term debt | 4 216 | 3 800 | 18 970 | 19 636 | 7 235 |
| Short-term debt | 14 566 | 21 481 | 29 539 | 3 961 | 7 772 |
| Total debt | 18 782 | 25 281 | 48 509 | 23 598 | 15 007 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Julseth Klausen Holding As
STJØRDAL AUTOSALG AS Board members of STJØRDAL AUTOSALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Julseth Klausen | Chief Executive Officer | 0 companies |
| Geir Morten Klausen | Chairman | 0 companies |
| Daniel Veiseth | Board of Directors | 0 companies |