Riskpilot← Back to searchSign inGet full accessTØRVIKBYGD AUTO AS
ASActiveOrg 990648662Tørvikbygdvegen 440, 5620 TørvikbygdRepair and maintenance of motor vehicles · NACE 9531Est. 20066 employees
Revenue 2024
NOK 4,8M
-7% vs 2023
EBITDA margin
11.9%
+421% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
NOK 142K
+147% vs 2023
| Revenue | NOK 4,8M | -7% |
| EBITDA | NOK 569K | +421% |
| Net profit | NOK 142K | +147% |
| Total assets | NOK 4,6M | -3% |
| Equity | NOK 2,3M | +7% |
| Employees | 6 | — |
Legal name
TØRVIKBYGD AUTO AS
Org number
990648662
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. desember 2006
Share capital
NOK 700 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Reparasjon og vedlikehold av kjøretøyer, samt virksomhet som naturlig hører under dette.
Address
Tørvikbygdvegen 440, 5620 Tørvikbygd
Phone
+4756558400
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 | 5 525 | 5 685 | 5 452 | 5 134 | 4 784 |
| Staff expenses | −1 757 | −1 955 | −2 173 | −1 962 | −1 450 |
| EBITDA | 795 | 588 | 293 | 109 | 569 |
| Depreciation & amort. | −269 | −275 | −289 | −304 | −276 |
| EBIT | 526 | 313 | 4 | −194 | 293 |
| Net financials | −23 | −32 | −18 | −117 | −151 |
| Profit before tax | 503 | 281 | −15 | −311 | 142 |
| Tax | 111 | 62 | −3 | −11 | −0 |
| Net profit | 392 | 219 | −11 | −301 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 942 | 3 702 | 3 712 | 4 775 | 4 615 |
| Equity | 2 605 | 2 449 | 2 438 | 2 137 | 2 279 |
| Long-term debt | 811 | 680 | 520 | 1 949 | 1 843 |
| Short-term debt | 527 | 573 | 754 | 690 | 493 |
| Total debt | 1 337 | 1 253 | 1 275 | 2 638 | 2 336 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% 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) | ||
EB Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØRVIKBYGD AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Brattli | Chief Executive Officer | 0 companies |
| Lars Audun Kjelby | Board of Directors | 0 companies |
| Dagfinn Natland | Chairman | 0 companies |