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ASActiveOrg 989486519Sørenga 1, 7032 TrondheimRepair and maintenance of motor vehicles · NACE 9531Est. 20065 employeeswww.svendsen-eksos.no
Revenue 2024
NOK 5,8M
+17% vs 2023
EBITDA margin
-2.4%
+21% vs 2023
Equity ratio
-86.3%
Financial strength
Net profit 2024
NOK -170K
+19% vs 2023
| Revenue | NOK 5,8M | +17% |
| EBITDA | NOK -139K | +21% |
| Net profit | NOK -170K | +19% |
| Total assets | NOK 1,3M | +21% |
| Equity | NOK -1,1M | -18% |
| Employees | 5 | — |
Legal name
EKSOSVERKSTEDET TRONDHEIM AS
Org number
989486519
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. februar 2006
Share capital
NOK 114 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg og montering av eksosanlegg på kjøretøy, samt virksomhet som står i forbindelse med dette.
Address
Sørenga 1, 7032 Trondheim
Website
www.svendsen-eksos.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 234 | 4 963 | 5 180 | 4 954 | 5 813 |
| Staff expenses | −1 077 | −1 083 | −1 076 | −1 297 | −1 613 |
| EBITDA | −8 | 143 | 305 | −176 | −139 |
| Depreciation & amort. | −22 | −15 | −22 | −24 | −25 |
| EBIT | −29 | 128 | 283 | −200 | −164 |
| Net financials | −32 | −27 | −15 | −11 | −6 |
| Profit before tax | −61 | 102 | 268 | −211 | −170 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −61 | 102 | 268 | −211 | −170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 642 | 677 | 907 | 1 093 | 1 323 |
| Equity | −1 129 | −1 027 | −759 | −971 | −1 141 |
| Long-term debt | 903 | 903 | 903 | 903 | 1 603 |
| Short-term debt | 868 | 802 | 764 | 1 161 | 861 |
| Total debt | 1 771 | 1 704 | 1 666 | 2 064 | 2 464 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
-86.3%
This company
38.2%
Market median
-326% vs market
20202024
Return on equity
-17048600.0%
This company
18.4%
Market median
-92655535% vs market
20202024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20202024
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EKSOSVERKSTEDET TRONDHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Inge Sletvold | Board of Directors | 0 companies |
| Marius André Nilsen Sletvold | Board of Directors | 0 companies |
| Mona Birgitte Dahl | Board of Directors | 0 companies |
| Arnt Kåre Sletvold | Chairman | 0 companies |