Riskpilot← Back to searchSign inGet full accessAUTO-SKADE AS
ASActiveOrg 994837818Haralds Vei 15, 1470 LørenskogRepair and maintenance of motor vehicles · NACE 9531Est. 200916 employees
Revenue 2024
NOK 44,1M
+12% vs 2023
EBITDA margin
6.6%
+22% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 1,9M
-2% vs 2023
| Revenue | NOK 44,1M | +12% |
| EBITDA | NOK 2,9M | +22% |
| Net profit | NOK 1,9M | -2% |
| Total assets | NOK 11,7M | +19% |
| Equity | NOK 3M | +110% |
| Employees | 16 | — |
Legal name
AUTO-SKADE AS
Org number
994837818
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. desember 2009
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Vidar gundersen
Company purpose
Drive bilskadeverksted og hva dermed står i forbindelse. Selskapet kan også delta i andre selskaper med tilsvarende virksomhet, samt kjøp og salg av brukte bildeler og motorkjøretøy.
Address
Haralds Vei 15, 1470 Lørenskog
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 644 | 18 744 | 0 | 0 | 20 989 | 23 169 | 25 798 | 25 445 | 28 909 | 30 512 | 29 208 | 31 027 | 31 664 | 39 393 | 44 071 |
| Staff expenses | −0 | −3 742 | −4 367 | −0 | −0 | −7 382 | −7 615 | −7 737 | −8 341 | −8 958 | −9 903 | −8 870 | −9 400 | −9 933 | −10 711 | −12 900 |
| EBITDA | 0 | 516 | 1 497 | 0 | 0 | 1 508 | 2 206 | 2 153 | 1 101 | 941 | 1 575 | 187 | 266 | −819 | 2 374 | 2 898 |
| Depreciation & amort. | −0 | −760 | −725 | −0 | −0 | −466 | −168 | −219 | −244 | −260 | −162 | −145 | −147 | −133 | −156 | −184 |
| EBIT | 0 | −244 | 773 | 0 | 0 | 1 042 | 2 038 | 1 934 | 857 | 681 | 1 412 | 42 | 119 | −952 | 2 218 | 2 714 |
| Net financials | −3 | −133 | −99 | 0 | 0 | −1 | −6 | −9 | −1 | −7 | −2 | −7 | −26 | −76 | −41 | −14 |
| Profit before tax | −3 | −377 | 674 | 0 | 0 | 1 042 | 2 032 | 1 925 | 857 | 674 | 1 411 | 35 | 93 | −1 027 | 2 177 | 2 700 |
| Tax | −31 | −104 | 194 | −0 | −0 | 324 | 516 | 467 | 205 | 160 | 311 | 6 | 18 | −0 | 219 | 776 |
| Net profit | 27 | −274 | 481 | 0 | 0 | 718 | 1 516 | 1 458 | 652 | 514 | 1 100 | 30 | 75 | −1 027 | 1 958 | 1 923 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 684 | 4 884 | 4 444 | — | — | 4 613 | 5 122 | 5 815 | 6 567 | 5 815 | 6 693 | 4 874 | 6 522 | 7 330 | 9 836 | 11 681 |
| Equity | 613 | 422 | 903 | — | — | 632 | 902 | 2 099 | 2 035 | 2 048 | 1 948 | 1 212 | 1 287 | 260 | 1 442 | 3 034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 1 721 | 1 527 |
| Short-term debt | 1 445 | 1 940 | 2 020 | 0 | 0 | 3 981 | 4 220 | 3 716 | 4 532 | 3 766 | 4 745 | 3 662 | 5 235 | 6 451 | 6 673 | 7 120 |
| Total debt | 5 070 | 4 462 | 3 541 | 0 | 0 | 3 981 | 4 220 | 3 716 | 4 532 | 3 766 | 4 745 | 3 662 | 5 235 | 7 070 | 8 394 | 8 647 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20092024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20092024
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20092024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20092024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20092024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-11-18 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto-Skade Holding As | Company | 100.0% | 100.0% | 2024 |
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Vot Holding As
AUTO-SKADE AS Board members of AUTO-SKADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Gundersen | Chief Executive Officer | 0 companies |
| Henrik Semb Kalager | Chairman | 0 companies |
| Richard Westli | Board of Directors | 0 companies |
| Henrik Kalager | Chairman | 0 companies |
| Truls Ståle Friberg | Board of Directors | 0 companies |
| Tore Børresen | Chairman | 0 companies |