Riskpilot← Back to searchSign inGet full accessJESSHEIM BILSKADE AS
ASActiveOrg 989893475Asfaltvegen 3, 2069 JessheimRepair and maintenance of motor vehicles · NACE 9531Est. 20067 employees
Revenue 2024
NOK 12,4M
+2% vs 2023
EBITDA margin
3.5%
-23% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
NOK 245K
-24% vs 2023
| Revenue | NOK 12,4M | +2% |
| EBITDA | NOK 430K | -23% |
| Net profit | NOK 245K | -24% |
| Total assets | NOK 3,8M | +2% |
| Equity | NOK 1,9M | -18% |
| Employees | 7 | — |
Legal name
JESSHEIM BILSKADE AS
Org number
989893475
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. juni 2006
Share capital
NOK 300 000
Employees
7 (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
Biloppretting, mekaniske reparasjoner, klargjøring, bilpleie, bilsalg, bilberging, lakkering av biler, dekksalg, reservedelssalg, deltakelse i andre selskaper innen drift og finansiering og alt hva dermed står i forbindelse.
Address
Asfaltvegen 3, 2069 Jessheim
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 | 13 695 | 11 439 | 10 864 | 12 147 | 12 434 |
| Staff expenses | −2 899 | −2 586 | −2 474 | −2 423 | −2 841 |
| EBITDA | 1 866 | 504 | 284 | 558 | 430 |
| Depreciation & amort. | −156 | −135 | −137 | −145 | −122 |
| EBIT | 1 709 | 369 | 147 | 413 | 309 |
| Net financials | −7 | −3 | 3 | 8 | 7 |
| Profit before tax | 1 703 | 366 | 150 | 421 | 316 |
| Tax | 376 | 83 | −158 | 97 | 71 |
| Net profit | 1 326 | 283 | 308 | 325 | 245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 887 | 4 050 | 3 551 | 3 745 | 3 804 |
| Equity | 3 262 | 2 944 | 2 356 | 2 281 | 1 874 |
| Long-term debt | 160 | 94 | 0 | 32 | 360 |
| Short-term debt | 1 465 | 1 012 | 1 195 | 1 432 | 1 569 |
| Total debt | 1 626 | 1 106 | 1 195 | 1 464 | 1 930 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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) | ||
EM Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
TS Deputy Member | Deputy Member | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Brødrene Haugesten As
JESSHEIM BILSKADE AS Board members of JESSHEIM BILSKADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Mørk | Chief Executive Officer | 0 companies |
| Thor Stokstadmoen | Deputy Member | 0 companies |
| Bjørn Vidar Nilsen | Chairman | 0 companies |
| Knut Mørk | Board of Directors | 0 companies |