Riskpilot← Back to searchSign inGet full accessAVETTI MOTOR AS
ASActiveOrg 996646300Grudevegen 2, 4351 KleppeRetail sale of motor vehicles · NACE 4781Est. 20116 employees
Revenue 2024
NOK 99,7M
+1% vs 2023
EBITDA margin
1.2%
+327% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
NOK 101K
+108% vs 2023
| Revenue | NOK 99,7M | +1% |
| EBITDA | NOK 1,2M | +327% |
| Net profit | NOK 101K | +108% |
| Total assets | NOK 16,5M | -7% |
| Equity | NOK 3,7M | +3% |
| Employees | 6 | — |
Legal name
AVETTI MOTOR AS
Org number
996646300
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
2. mars 2011
Share capital
NOK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Omsetning av motorkjøretøy og hva herved står i forbindelse.
Address
Grudevegen 2, 4351 Kleppe
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 195 | 73 768 | 95 796 | 110 076 | 85 762 | 83 192 | 82 336 | 100 045 | 72 139 | 92 500 | 103 499 | 124 447 | 98 702 | 99 713 |
| Staff expenses | −1 172 | −2 478 | −3 027 | −4 033 | −3 194 | −3 051 | −3 149 | −3 179 | −2 956 | −2 803 | −3 118 | −3 249 | −3 040 | −3 571 |
| EBITDA | 830 | 2 092 | 2 496 | 2 702 | 297 | 538 | −1 771 | 1 430 | −1 591 | 2 144 | 2 584 | 2 927 | −543 | 1 231 |
| Depreciation & amort. | −20 | −28 | −36 | −56 | −52 | −212 | −243 | −202 | −102 | −92 | −71 | −125 | −104 | −62 |
| EBIT | 810 | 2 064 | 2 460 | 2 646 | 245 | 326 | −2 014 | 1 229 | −1 693 | 2 052 | 2 513 | 2 802 | −646 | 1 169 |
| Net financials | −175 | −202 | −361 | −236 | −187 | −310 | −544 | −615 | −561 | −316 | −351 | −588 | −1 014 | −1 027 |
| Profit before tax | 635 | 1 862 | 2 099 | 2 410 | 57 | 16 | −2 558 | 613 | −2 254 | 1 736 | 2 162 | 2 214 | −1 660 | 141 |
| Tax | 196 | 545 | 611 | 670 | 25 | 11 | −0 | −411 | −495 | 384 | 479 | 488 | −359 | 41 |
| Net profit | 440 | 1 317 | 1 488 | 1 740 | 32 | 5 | −2 558 | 1 024 | −1 760 | 1 352 | 1 683 | 1 726 | −1 301 | 101 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 882 | 15 276 | 13 458 | 25 961 | 17 581 | 22 742 | 18 897 | 22 422 | 14 861 | 13 831 | 22 220 | 24 606 | 17 704 | 16 506 |
| Equity | 949 | 2 266 | 3 755 | 5 495 | 5 527 | 5 532 | 2 973 | 3 998 | 2 238 | 3 590 | 4 473 | 4 948 | 3 648 | 3 748 |
| Long-term debt | 0 | 0 | 1 500 | 500 | 500 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 933 | 13 010 | 8 204 | 19 966 | 11 555 | 17 011 | 15 723 | 18 424 | 12 623 | 10 241 | 17 747 | 19 658 | 14 056 | 12 758 |
| Total debt | 7 933 | 13 010 | 9 704 | 20 466 | 12 055 | 17 211 | 15 923 | 18 424 | 12 623 | 10 241 | 17 747 | 19 658 | 14 056 | 12 758 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20112024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20112024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20112024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20112024
Asset turnover
6.04×
This company
1.12×
Market median
+439% vs market
20112024
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
20112024
- 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 2011-02-10 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GN Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avetti Holding As | Company | 100.0% | 100.0% | 2024 |
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Btbe As
AVETTI MOTOR AS Board members of AVETTI MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Berntsen | Chief Executive Officer | 0 companies |
| Gro Nørbech Røstad | Deputy Member | 0 companies |
| Kjell-Petter Schou Andreassen | Chairman | 0 companies |
| Bjørn Christian Røstad | Board of Directors | 0 companies |
| Tanja Berntsen | Board of Directors | 0 companies |
| Hans Petter Bøgh Hafsø | Board of Directors | 0 companies |