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ASActiveOrg 997104331Spikarmoen 14, 2900 FagernesRepair and maintenance of motor vehicles · NACE 9531Est. 201111 employeeswww.kollstad-lakk.no
Revenue 2024
NOK 12M
+6% vs 2023
EBITDA margin
-0.8%
-111% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
NOK -148K
-131% vs 2023
| Revenue | NOK 12M | +6% |
| EBITDA | NOK -91K | -111% |
| Net profit | NOK -148K | -131% |
| Total assets | NOK 3,9M | -14% |
| Equity | NOK 2,2M | -6% |
| Employees | 11 | — |
Legal name
KOLLSTAD LAKK & SANDBLÅSING AS
Org number
997104331
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. juli 2011
Share capital
NOK 360 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Oppretting, lakkering, sandblåsing og alt hva dette måtte innebære.
Address
Spikarmoen 14, 2900 Fagernes
Website
www.kollstad-lakk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 091 | 9 579 | 10 242 | 11 312 | 12 037 |
| Staff expenses | −2 421 | −3 297 | −3 589 | −3 652 | −4 409 |
| EBITDA | 683 | 1 038 | 1 334 | 809 | −91 |
| Depreciation & amort. | −106 | −164 | −150 | −85 | −117 |
| EBIT | 578 | 874 | 1 183 | 725 | −208 |
| Net financials | −138 | −135 | −145 | −102 | 24 |
| Profit before tax | 440 | 739 | 1 038 | 622 | −184 |
| Tax | 21 | 163 | 230 | 138 | −37 |
| Net profit | 419 | 577 | 809 | 484 | −148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 991 | 6 295 | 7 098 | 4 543 | 3 888 |
| Equity | 575 | 1 151 | 1 960 | 2 304 | 2 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 852 | 1 313 | 1 562 | 2 030 | 1 732 |
| Total debt | 4 416 | 5 144 | 5 139 | 2 239 | 1 732 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 2024 |
TH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOLLSTAD LAKK & SANDBLÅSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvar Grythe | Chief Executive Officer | 0 companies |
| Tor-Gunnar Hambro Melbye | Chief Executive Officer | 0 companies |
| Ola Erik Melbye | Board of Directors | 0 companies |
| Elisabeth Hambro Melbye | Board of Directors | 0 companies |
| Eivind Hambro Melbye | Board of Directors | 0 companies |