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ASActiveOrg 997594541Lagmannslia Sør 15, 3715 SkienWholesale of machine tools · NACE 4662Est. 20119 employeeswww.garage15.no
Revenue 2024
NOK 24,3M
-6% vs 2023
EBITDA margin
4.9%
-34% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
NOK 690K
-44% vs 2023
| Revenue | NOK 24,3M | -6% |
| EBITDA | NOK 1,2M | -34% |
| Net profit | NOK 690K | -44% |
| Total assets | NOK 10M | +20% |
| Equity | NOK 5,1M | +16% |
| Employees | 9 | — |
Legal name
GARAGE 15 AS
Org number
997594541
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
12. november 2011
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av verktøy og verkstedsutstyr, samt motorkjøretøy.
Address
Lagmannslia Sør 15, 3715 Skien
Website
www.garage15.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 | 20 463 | 22 813 | 26 304 | 25 757 | 24 316 |
| Staff expenses | −1 885 | −2 685 | −2 745 | −3 697 | −3 203 |
| EBITDA | 2 025 | 376 | 209 | 1 788 | 1 180 |
| Depreciation & amort. | −52 | −45 | −34 | −27 | −21 |
| EBIT | 1 974 | 330 | 175 | 1 761 | 1 160 |
| Net financials | 180 | 181 | −661 | −130 | −276 |
| Profit before tax | 2 154 | 512 | −486 | 1 631 | 884 |
| Tax | 476 | 116 | −105 | 401 | 194 |
| Net profit | 1 678 | 396 | −381 | 1 230 | 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 892 | 9 065 | 8 983 | 8 280 | 9 968 |
| Equity | 3 399 | 3 795 | 3 414 | 4 443 | 5 133 |
| Long-term debt | 0 | 0 | 0 | 2 | 1 |
| Short-term debt | 4 493 | 5 271 | 5 570 | 3 835 | 4 834 |
| Total debt | 4 493 | 5 271 | 5 570 | 3 837 | 4 835 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
GM Chief Executive Officer | Chief Executive Officer | 2019 |
LK Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GARAGE 15 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Melum | Chief Executive Officer | 0 companies |
| Lars Kristian Meen | Deputy Member | 0 companies |
| Per Fredrik Meen | Board of Directors | 0 companies |