Riskpilot← Back to searchSign inGet full accessFJORD BILPLEIE AS
ASActiveOrg 994277715Kilgata 14, 3217 SandefjordRepair and maintenance of motor vehicles · NACE 9531Est. 20095 employees
Revenue 2024
NOK 3,9M
+31% vs 2023
EBITDA margin
43.7%
+72% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK 625K
+590% vs 2023
| Revenue | NOK 3,9M | +31% |
| EBITDA | NOK 1,7M | +72% |
| Net profit | NOK 625K | +590% |
| Total assets | NOK 13,2M | +4% |
| Equity | NOK 5M | +14% |
| Employees | 5 | — |
Legal name
FJORD BILPLEIE AS
Org number
994277715
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. juli 2009
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilpleie og andre produkter/tjenester som naturlig hører sammen med dette. I tillegg kjøp, salg, drift og utleie av fast eiendom, samt annen virksomhet i forbindelse med dette, herunder deltakelse i andre selskaper og virksomheter.
Address
Kilgata 14, 3217 Sandefjord
Phone
+4797522481
Email
post@fjordbilpleie.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 | 2 910 | 2 744 | 2 260 | 3 018 | 3 940 |
| Staff expenses | −1 454 | −1 231 | −1 047 | −1 161 | −1 466 |
| EBITDA | 882 | 1 047 | 620 | 1 001 | 1 723 |
| Depreciation & amort. | −74 | −74 | −129 | −392 | −398 |
| EBIT | 808 | 973 | 491 | 609 | 1 325 |
| Net financials | −115 | −103 | −172 | −493 | −525 |
| Profit before tax | 693 | 870 | 319 | 116 | 801 |
| Tax | 155 | 191 | 70 | 25 | 176 |
| Net profit | 537 | 679 | 249 | 91 | 625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 503 | 8 059 | 13 091 | 12 670 | 13 233 |
| Equity | 3 311 | 3 989 | 4 238 | 4 328 | 4 953 |
| Long-term debt | 3 303 | 3 156 | 7 800 | 7 410 | 7 020 |
| Short-term debt | 889 | 913 | 1 053 | 931 | 1 260 |
| Total debt | 4 192 | 4 069 | 8 853 | 8 341 | 8 280 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2009 |
TT Deputy Member | Deputy Member | 2009 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJORD BILPLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anh Hoang | Chief Executive Officer | 0 companies |
| Tammy Tham Huynh | Deputy Member | 0 companies |