Riskpilot← Back to searchSign inGet full accessKAROSSERIMAKEREN AS
ASActiveOrg 989060503Årvollskogen 77, 1529 MossRental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
NOK 92K
-77% vs 2023
EBITDA margin
-332.5%
-1844% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK -288K
-286% vs 2023
| Revenue | NOK 92K | -77% |
| EBITDA | NOK -307K | -1844% |
| Net profit | NOK -288K | -286% |
| Total assets | NOK 5,7M | -6% |
| Equity | NOK 1,3M | -18% |
| Employees | 2 | — |
Legal name
KAROSSERIMAKEREN AS
Org number
989060503
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. desember 2005
Share capital
NOK 296 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Signatur i fellesskap robin hermansen elisabeth lekang
Company purpose
Utvikle, eie og drive fast eiendom samt alt hva hermed som står i forbindelse, herunder å delta i andre selskaper ved aksjeeie eller på annen måte. Samt drift av karosseriverksted med vedlikehold og reparasjon av motorvogner, salg av nye og brukte biler samt alt som dermed står i forbindelse.
Address
Årvollskogen 77, 1529 Moss
Phone
+4769268600
Email
post@karosserimakeren.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 | 3 192 | 1 295 | 1 741 | 393 | 92 |
| Staff expenses | −1 064 | −1 352 | −843 | −67 | 11 |
| EBITDA | 731 | −1 053 | 125 | −16 | −307 |
| Depreciation & amort. | −114 | −194 | −80 | −80 | −80 |
| EBIT | 617 | −1 247 | 45 | −96 | −387 |
| Net financials | 124 | −0 | −1 | 0 | 18 |
| Profit before tax | 741 | −1 247 | 44 | −96 | −369 |
| Tax | 140 | −274 | 10 | −21 | −81 |
| Net profit | 601 | −972 | 34 | −75 | −288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 318 | 6 415 | 6 679 | 6 070 | 5 712 |
| Equity | 2 632 | 1 660 | 1 694 | 1 619 | 1 331 |
| Long-term debt | 4 299 | 4 218 | 4 708 | 4 286 | 4 367 |
| Short-term debt | 387 | 537 | 277 | 165 | 13 |
| Total debt | 4 685 | 4 755 | 4 985 | 4 451 | 4 380 |
EBITDA margin
-332.5%
This company
15.8%
Market median
-2204% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20202024
Net profit margin
-312.0%
This company
8.1%
Market median
-3952% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of KAROSSERIMAKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Lekang | Chairman | 0 companies |