Riskpilot← Back to searchSign inGet full accessRESERVEDEL AS
ASActiveOrg 999177735Industriveien 20A, 2020 SkedsmokorsetOther non-specialised retail sale · NACE 4712Est. 20126 employeeswww.reservedel.no
Revenue 2024
NOK 21,3M
+5% vs 2023
EBITDA margin
1.9%
+15% vs 2023
Equity ratio
-1.6%
Financial strength
Net profit 2024
NOK -436K
-72% vs 2023
| Revenue | NOK 21,3M | +5% |
| EBITDA | NOK 398K | +15% |
| Net profit | NOK -436K | -72% |
| Total assets | NOK 6,7M | -2% |
| Equity | NOK -108K | -133% |
| Employees | 6 | — |
Legal name
RESERVEDEL AS
Org number
999177735
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
28. november 2012
Share capital
NOK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av reservedeler, samt virksomhet som står i forbindelse med dette.
Address
Industriveien 20A, 2020 Skedsmokorset
Website
www.reservedel.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 846 | 6 517 | 9 512 | 12 720 | 14 972 | 16 598 | 17 905 | 21 233 | 20 236 | 18 593 | 20 233 | 21 261 |
| Staff expenses | −834 | −1 158 | −2 750 | −3 018 | −3 345 | −3 089 | −2 628 | −2 296 | −3 780 | −3 824 | −3 934 | −3 537 |
| EBITDA | 11 | 1 160 | −382 | −297 | 714 | −34 | −144 | 867 | 21 | 487 | 347 | 398 |
| Depreciation & amort. | −0 | −4 | −31 | −50 | −48 | −94 | −106 | −95 | −56 | −245 | −286 | −293 |
| EBIT | 11 | 1 156 | −414 | −348 | 667 | −127 | −249 | 772 | −34 | 241 | 60 | 105 |
| Net financials | −29 | −57 | −115 | −156 | −199 | −132 | −157 | −1 019 | 765 | −191 | −384 | −586 |
| Profit before tax | −18 | 1 100 | −528 | −504 | 467 | −260 | −406 | −247 | 730 | 51 | −324 | −482 |
| Tax | −0 | 284 | −128 | −114 | 119 | −47 | −89 | 133 | −27 | 7 | −71 | −46 |
| Net profit | −18 | 816 | −400 | −390 | 348 | −213 | −317 | −380 | 757 | 43 | −253 | −436 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 691 | 2 089 | 2 437 | 3 239 | 3 488 | 3 609 | 4 698 | 4 531 | 6 193 | 6 277 | 6 802 | 6 668 |
| Equity | −12 | 804 | 404 | 14 | 362 | 149 | 161 | −219 | 537 | 581 | 328 | −108 |
| Long-term debt | 0 | 2 | 546 | 1 637 | 1 377 | 1 625 | 1 321 | 1 835 | 1 707 | 1 160 | 2 838 | 1 864 |
| Short-term debt | 703 | 1 283 | 1 487 | 1 587 | 1 749 | 1 835 | 3 216 | 2 915 | 3 949 | 4 537 | 3 636 | 4 912 |
| Total debt | 703 | 1 285 | 2 033 | 3 225 | 3 126 | 3 460 | 4 538 | 4 750 | 5 655 | 5 697 | 6 474 | 6 776 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20132024
Equity ratio
-1.6%
This company
38.2%
Market median
-104% vs market
20132024
Return on equity
-43551800.0%
This company
18.4%
Market median
-236694665% vs market
20132024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20132024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20132024
Debt / equity
62.97×
This company
0.62×
Market median
-10056% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selboe Group As | Company | 100.0% | 100.0% | 2024 |
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Selboe Group As
RESERVEDEL AS Board members of RESERVEDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Øyvind Kjølsrud | Board of Directors | 0 companies |
| Øyvind Skår Selboe | Chairman | 0 companies |
| Trude Skår Selboe | Board of Directors | 0 companies |