Riskpilot← Back to searchSign inGet full accessNAMDAL BILSKADE AS
ASActiveOrg 989823388Bjørumsbrekka 13, 7805 NamsosRepair and maintenance of motor vehicles · NACE 9531Est. 200649 employees
Revenue 2024
NOK 71,1M
+11% vs 2023
EBITDA margin
7.4%
+50% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 3,5M
+70% vs 2023
| Revenue | NOK 71,1M | +11% |
| EBITDA | NOK 5,3M | +50% |
| Net profit | NOK 3,5M | +70% |
| Total assets | NOK 21,1M | +8% |
| Equity | NOK 9,1M | +11% |
| Employees | 49 | — |
Legal name
NAMDAL BILSKADE AS
Org number
989823388
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. juli 2006
Share capital
NOK 1 035 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Verksteddrift, bilutleie, omsetning av kjøretøy, pleie og vedlikehold av biler, båter, mc og caravan og andre produkter/ tjenester som naturlig hører sammen med dette.
Address
Bjørumsbrekka 13, 7805 Namsos
Phone
+4774209000
Email
firmapost@namdalbilskade.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 126 | 7 605 | 10 719 | 15 933 | 18 792 | 18 991 | 18 518 | 20 302 | 23 214 | 33 192 | 35 684 | 37 471 | 41 139 | 42 827 | 58 408 | 64 160 | 71 139 |
| Staff expenses | −2 678 | −2 501 | −4 196 | −5 829 | −6 419 | −6 539 | −6 437 | −6 774 | −7 116 | −10 246 | −11 061 | −12 665 | −13 608 | −14 626 | −21 400 | −21 405 | −23 655 |
| EBITDA | −651 | −1 256 | −1 482 | 65 | 840 | 1 947 | 2 092 | 2 150 | 2 871 | 2 394 | 2 815 | 1 322 | 1 960 | 49 | 600 | 3 530 | 5 298 |
| Depreciation & amort. | −192 | −238 | −204 | −231 | −290 | −289 | −234 | −187 | −159 | −214 | −222 | −224 | −332 | −479 | −480 | −779 | −758 |
| EBIT | −843 | −1 494 | −1 685 | −166 | 550 | 1 658 | 1 858 | 1 963 | 2 711 | 2 180 | 2 592 | 1 098 | 1 628 | −431 | 120 | 2 751 | 4 540 |
| Net financials | −117 | −67 | −73 | −52 | −38 | −94 | −33 | −41 | −13 | −23 | −24 | −20 | −12 | 20 | 2 | −75 | 6 |
| Profit before tax | −960 | −1 560 | −1 758 | −218 | 512 | 1 564 | 1 826 | 1 922 | 2 698 | 2 157 | 2 568 | 1 077 | 1 615 | −411 | 122 | 2 676 | 4 546 |
| Tax | −268 | −437 | −511 | −61 | 146 | 472 | 497 | 529 | 685 | 522 | 600 | 237 | 359 | −90 | 376 | 591 | 1 001 |
| Net profit | −692 | −1 123 | −1 247 | −157 | 366 | 1 092 | 1 329 | 1 392 | 2 013 | 1 635 | 1 968 | 840 | 1 256 | −321 | −254 | 2 085 | 3 545 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 328 | 3 433 | 4 595 | 6 437 | 6 810 | 5 478 | 6 165 | 6 772 | 8 073 | 11 095 | 11 123 | 10 130 | 10 525 | 15 943 | 18 485 | 19 441 | 21 065 |
| Equity | −595 | −1 719 | −32 | −189 | 177 | 1 270 | 2 598 | 3 991 | 4 504 | 5 646 | 4 878 | 5 718 | 6 974 | 6 653 | 6 071 | 8 156 | 9 052 |
| Long-term debt | 0 | 0 | −66 | −49 | 179 | 1 736 | 900 | 0 | 0 | 0 | 0 | 0 | 17 | 4 500 | 4 601 | 3 718 | 164 |
| Short-term debt | 3 173 | 4 545 | 4 097 | 6 255 | 6 423 | 2 455 | 2 667 | 2 781 | 3 568 | 5 450 | 6 245 | 4 412 | 3 534 | 4 790 | 7 812 | 7 566 | 11 849 |
| Total debt | 3 923 | 5 152 | 4 561 | 6 576 | 6 601 | 4 191 | 3 567 | 2 781 | 3 568 | 5 450 | 6 245 | 4 412 | 3 551 | 9 290 | 12 414 | 11 284 | 12 013 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20082024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20082024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20082024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20082024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20082024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20082024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM | Board of Directors | 2021 | — | — |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otto Moe Holding As | Company | 50.0% | 50.0% | 2023 |
Bilsenteret Invest As | Company | 50.0% | 50.0% | 2023 |
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Moe-Invest As
NAMDAL BILSKADE AS Board members of NAMDAL BILSKADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hestmo | Chief Executive Officer | 0 companies |
| Thomas Melsbø Hestmo | Chief Executive Officer | 0 companies |
| Otto Moe | Board of Directors | 0 companies |
| Gisle Langli | Chairman | 0 companies |
| Lars Håvard Hansen | Board of Directors | 0 companies |
| Lasse Hansen | Board of Directors | 0 companies |