Riskpilot← Back to searchSign inGet full accessMJA BILSERVICE AS
ASActiveOrg 991877312Nye Teglverks Vei 42, 4632 Kristiansand SRepair and maintenance of motor vehicles · NACE 9531Est. 20077 employees
Revenue 2024
NOK 14M
+12% vs 2023
EBITDA margin
23.1%
+15% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK 2,5M
+18% vs 2023
| Revenue | NOK 14M | +12% |
| EBITDA | NOK 3,2M | +15% |
| Net profit | NOK 2,5M | +18% |
| Total assets | NOK 4,8M | +9% |
| Equity | NOK 281K | +9% |
| Employees | 7 | — |
Legal name
MJA BILSERVICE AS
Org number
991877312
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6. november 2007
Share capital
NOK 200 000
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 biler og båter, kjøp og salg av varer, og tjenester, deltakelse i andre selskap og alt som dermed står i forbindelse.
Address
Nye Teglverks Vei 42, 4632 Kristiansand S
Phone
+4738097970
Email
post@mjabil.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 | 11 319 | 11 158 | 10 568 | 12 433 | 13 953 |
| Staff expenses | −3 599 | −3 729 | −3 065 | −3 207 | −3 686 |
| EBITDA | 1 661 | 1 594 | 2 014 | 2 797 | 3 220 |
| Depreciation & amort. | −95 | −163 | −161 | −143 | −133 |
| EBIT | 1 566 | 1 430 | 1 853 | 2 654 | 3 087 |
| Net financials | −6 | −2 | 21 | 104 | 150 |
| Profit before tax | 1 561 | 1 429 | 1 874 | 2 759 | 3 238 |
| Tax | 345 | 321 | 422 | 611 | 713 |
| Net profit | 1 216 | 1 108 | 1 452 | 2 148 | 2 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 100 | 3 281 | 3 807 | 4 363 | 4 753 |
| Equity | 559 | 667 | 1 659 | 257 | 281 |
| Long-term debt | 0 | 0 | 0 | 7 | 7 |
| Short-term debt | 3 541 | 2 614 | 2 148 | 4 099 | 4 465 |
| Total debt | 3 541 | 2 614 | 2 148 | 4 106 | 4 472 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
898.8%
This company
18.4%
Market median
+4785% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
15.92×
This company
0.62×
Market median
-2468% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2021 |
GG Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Geirs Bilinvest As
MJA BILSERVICE AS Board members of MJA BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Henriksen | Chief Executive Officer | 0 companies |
| Geir Greipsland | Chief Executive Officer | 0 companies |
| Svein Ekre | Chief Executive Officer | 0 companies |