Riskpilot← Back to searchSign inGet full accessSØRUM BILSERVICE AS
ASActiveOrg 990217270Blakerveien 33, 1920 SørumsandRepair and maintenance of motor vehicles · NACE 9531Est. 20067 employees
Revenue 2024
NOK 11,5M
-3% vs 2023
EBITDA margin
1.7%
-71% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
NOK 100K
-79% vs 2023
| Revenue | NOK 11,5M | -3% |
| EBITDA | NOK 201K | -71% |
| Net profit | NOK 100K | -79% |
| Total assets | NOK 2,2M | -13% |
| Equity | NOK 1,1M | +10% |
| Employees | 7 | — |
Legal name
SØRUM BILSERVICE AS
Org number
990217270
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. september 2006
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon og vedlikehold av motorkjøretøyer og tilhørende virksomhet.
Address
Blakerveien 33, 1920 Sørumsand
Phone
+4763866767
Email
post@sorumbilservice.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 | 8 862 | 9 021 | 9 305 | 11 787 | 11 488 |
| Staff expenses | −3 201 | −3 197 | −2 986 | −4 071 | −3 949 |
| EBITDA | 428 | 103 | 128 | 704 | 201 |
| Depreciation & amort. | −52 | −66 | −97 | −89 | −102 |
| EBIT | 376 | 37 | 31 | 615 | 99 |
| Net financials | 0 | 1 | 1 | 6 | 27 |
| Profit before tax | 376 | 37 | 31 | 621 | 126 |
| Tax | 83 | 8 | 8 | 157 | 26 |
| Net profit | 293 | 29 | 24 | 464 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 410 | 1 242 | 1 597 | 2 535 | 2 214 |
| Equity | 455 | 484 | 508 | 972 | 1 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 955 | 758 | 1 090 | 1 563 | 1 143 |
| Total debt | 955 | 758 | 1 090 | 1 563 | 1 143 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
5.19×
This company
1.12×
Market median
+363% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 (2) | ||
KN Deputy Member | Deputy Member | 2006 |
TC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bilservice Gruppen As
SØRUM BILSERVICE AS Board members of SØRUM BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Normann | Deputy Member | 0 companies |
| Trude Cathrine Hassel | Chief Executive Officer | 0 companies |
| Roy Birger Olsen | Chief Executive Officer | 0 companies |
| Frank Martinsen | Chairman | 0 companies |