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ASActiveOrg 999619231Skjergardsvegen 745, 5360 KolltveitVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20133 employees
Revenue 2023
NOK 3,5M
+71% vs 2022
EBITDA margin
-11.2%
+5% vs 2022
Equity ratio
-1338.6%
Financial strength
Net profit 2023
NOK -781K
-97% vs 2022
| Revenue | NOK 3,5M | +71% |
| EBITDA | NOK -386K | +5% |
| Net profit | NOK -781K | -97% |
| Total assets | NOK 187K | -63% |
| Equity | NOK -2,5M | -45% |
| Employees | 3 | — |
Legal name
SOTRA BILVERKSTED AS
Org number
999619231
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
8. februar 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bilverksted innen karosseri, mekanisk og bilelektrisk og andre områder som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Skjergardsvegen 745, 5360 Kolltveit
Phone
+4756334140
Email
kunde@kolltveitbil.no
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 437 | 4 993 | 4 538 | 2 028 | 3 464 |
| Staff expenses | −1 764 | −1 380 | −1 692 | −479 | −1 671 |
| EBITDA | 103 | 437 | −4 | −407 | −386 |
| Depreciation & amort. | −27 | −36 | −41 | −44 | −37 |
| EBIT | 76 | 401 | −45 | −451 | −423 |
| Net financials | −46 | −34 | −41 | −58 | −68 |
| Profit before tax | 29 | 367 | −86 | −509 | −491 |
| Tax | 15 | 229 | −19 | −112 | 290 |
| Net profit | 14 | 138 | −67 | −397 | −781 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 806 | 594 | 519 | 512 | 187 |
| Equity | −1 396 | −1 258 | −1 325 | −1 722 | −2 504 |
| Long-term debt | 1 138 | 982 | 1 000 | 899 | 858 |
| Short-term debt | 1 064 | 870 | 844 | 1 335 | 1 833 |
| Total debt | 2 202 | 1 852 | 1 844 | 2 234 | 2 691 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20192023
Equity ratio
-1338.6%
This company
38.2%
Market median
-3604% vs market
20192023
Return on equity
-78137500.0%
This company
18.4%
Market median
-424660426% vs market
20192023
Net profit margin
-22.6%
This company
8.1%
Market median
-379% vs market
20192023
Asset turnover
18.52×
This company
1.12×
Market median
+1554% vs market
20192023
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hagen & Hansen Holding As
SOTRA BILVERKSTED AS Board members of SOTRA BILVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Hagen | Board of Directors | 0 companies |
| Pål Cooper Eide Hansen | Chairman | 0 companies |