Riskpilot← Back to searchSign inGet full accessAUTOTEK BIL AS
ASActiveOrg 998635578Barstadveien 3, 3089 HolmestrandRepair and maintenance of motor vehicles · NACE 9531Est. 201211 employees
Revenue 2024
NOK 36,4M
+32% vs 2023
EBITDA margin
4.0%
+389% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK 722K
+2525% vs 2023
| Revenue | NOK 36,4M | +32% |
| EBITDA | NOK 1,5M | +389% |
| Net profit | NOK 722K | +2525% |
| Total assets | NOK 7,9M | +41% |
| Equity | NOK 2,8M | +34% |
| Employees | 11 | — |
Legal name
AUTOTEK BIL AS
Org number
998635578
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. august 2012
Share capital
NOK 300 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bilverksted samt salg av biler, dekk, felger og annet utstyr til bil.
Address
Barstadveien 3, 3089 Holmestrand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316 | 355 | 0 | 0 | 3 823 | 8 121 | 10 049 | 13 570 | 16 570 | 23 501 | 26 947 | 27 679 | 36 440 |
| Staff expenses | −311 | −88 | −0 | −0 | −1 010 | −1 742 | −2 712 | −3 394 | −3 363 | −3 150 | −5 668 | −5 628 | −6 616 |
| EBITDA | −169 | 60 | −20 | −19 | 182 | −141 | 357 | 94 | 1 152 | 1 866 | −38 | 297 | 1 452 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −37 | −37 | −102 | −139 | −164 | −82 | −130 | −233 | −361 |
| EBIT | −169 | 60 | −20 | −19 | 145 | −178 | 255 | −45 | 988 | 1 784 | −167 | 64 | 1 092 |
| Net financials | −7 | −23 | 0 | 0 | −11 | −20 | −22 | −24 | −18 | −29 | −8 | −30 | −169 |
| Profit before tax | −176 | 37 | −20 | −19 | 134 | −198 | 233 | −69 | 970 | 1 755 | −175 | 33 | 923 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 196 | 390 | 38 | 6 | 201 |
| Net profit | −176 | 37 | −20 | −19 | 134 | −198 | 233 | −69 | 774 | 1 365 | −213 | 28 | 722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 165 | 131 | 112 | 1 100 | 1 023 | 1 669 | 1 820 | 2 920 | 4 002 | 4 109 | 5 616 | 7 923 |
| Equity | 114 | 151 | 131 | 112 | 247 | 49 | 282 | 213 | 987 | 2 302 | 2 089 | 2 116 | 2 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 573 | 21 | 14 | 0 | 0 | 1 194 |
| Short-term debt | 300 | 14 | 0 | 0 | 453 | 574 | 768 | 1 034 | 1 912 | 1 686 | 2 021 | 3 499 | 3 891 |
| Total debt | 300 | 14 | 0 | 0 | 853 | 974 | 1 387 | 1 607 | 1 933 | 1 700 | 2 021 | 3 499 | 5 085 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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AUTOTEK BIL AS 
HOLMESTRAND LAKKERING ASBoard members of AUTOTEK BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Wium | Chief Executive Officer | 0 companies |
| Rune Kadziolka | Chairman | 0 companies |