Riskpilot← Back to searchSign inGet full accessMYMECHANIC AS
ASActiveOrg 987996773Terminalen 1, 7080 HeimdalRepair and maintenance of motor vehicles · NACE 9531Est. 200511 employeeswww.mymechanic.no
Revenue 2024
NOK 30,4M
+9% vs 2023
EBITDA margin
6.9%
+188% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
NOK 1,2M
+545% vs 2023
| Revenue | NOK 30,4M | +9% |
| EBITDA | NOK 2,1M | +188% |
| Net profit | NOK 1,2M | +545% |
| Total assets | NOK 8,1M | +22% |
| Equity | NOK 2,4M | +102% |
| Employees | 11 | — |
Legal name
MYMECHANIC AS
Org number
987996773
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. mars 2005
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg. Import og eksport. Reparasjon og vedlikehold av kjøretøy og annet som naturlig faller sammmen med dette.
Address
Terminalen 1, 7080 Heimdal
Website
www.mymechanic.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 227 | 4 826 | 3 699 | 4 339 | 4 888 | 4 530 | 6 094 | 6 666 | 10 548 | 12 811 | 15 377 | 16 868 | 20 860 | 27 811 | 30 421 |
| Staff expenses | −1 254 | −776 | −1 148 | −1 447 | −1 940 | −1 417 | −2 053 | −3 513 | −4 963 | −5 455 | −6 083 | −7 621 | −8 273 | −10 049 | −8 363 |
| EBITDA | 136 | 166 | 121 | 414 | −829 | 1 960 | 1 404 | 180 | 267 | 16 | 897 | −1 | 1 020 | 729 | 2 104 |
| Depreciation & amort. | −48 | −40 | −44 | −75 | −123 | −714 | −613 | −302 | −206 | −138 | −63 | −114 | −148 | −183 | −234 |
| EBIT | 88 | 126 | 77 | 339 | −952 | 1 247 | 791 | −122 | 61 | −122 | 833 | −116 | 872 | 546 | 1 870 |
| Net financials | −67 | −112 | −118 | −82 | −161 | −563 | −220 | −173 | −112 | −141 | −144 | −131 | −106 | −236 | −256 |
| Profit before tax | 21 | 14 | −41 | 256 | −1 113 | 683 | 571 | −295 | −51 | −263 | 689 | −246 | 766 | 311 | 1 614 |
| Tax | 2 | −7 | −4 | 61 | −300 | 299 | 47 | −0 | −0 | 17 | 138 | −0 | 54 | 125 | 414 |
| Net profit | 19 | 21 | −37 | 196 | −813 | 385 | 523 | −295 | −51 | −279 | 551 | −246 | 712 | 186 | 1 199 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 496 | 1 980 | 1 963 | 2 873 | 2 368 | 2 599 | 3 015 | 2 664 | 3 706 | 3 153 | 4 580 | 5 061 | 5 994 | 6 651 | 8 116 |
| Equity | 368 | 340 | 304 | 499 | −313 | 71 | 595 | 299 | 248 | −31 | 520 | 274 | 986 | 1 172 | 2 371 |
| Long-term debt | 0 | 0 | 760 | 1 412 | 1 229 | 1 126 | 901 | 882 | 902 | 1 105 | 802 | 427 | 205 | 1 933 | 1 638 |
| Short-term debt | 514 | 1 207 | 899 | 962 | 1 452 | 1 402 | 1 519 | 1 482 | 2 556 | 2 080 | 3 258 | 4 360 | 4 802 | 3 546 | 4 107 |
| Total debt | 1 128 | 1 639 | 1 660 | 2 374 | 2 681 | 2 527 | 2 421 | 2 364 | 3 457 | 3 184 | 4 060 | 4 787 | 5 008 | 5 478 | 5 745 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20102024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20102024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20102024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20102024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
20102024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MYMECHANIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Lysholm | Chief Executive Officer | 0 companies |
| Heidi Gran Olsen | Deputy Chairman | 0 companies |
| Olav Anders Eithun-Olsen | Board of Directors | 0 companies |
| Ketil Olsen | Chairman | 0 companies |