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Autolakk Moss AS
AS
Active
Org 826788062
Årvollskogen 41, 1529
Moss
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2021 · 5 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Autolakk Moss AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2021: 33M
33M
2021
2022: 33M (0% vs 2021)
33M
0%
2022
2023: 37M (+12% vs 2022)
37M
+12%
2023
2024: 39M (+5% vs 2023)
39M
+5%
2024
2025: 39M (0% vs 2024)
39M
0%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 288
39 193
36 565
32 855
33 419
Staff expenses
−14 211
−14 129
−13 566
−12 214
−12 191
EBITDA
5 977
5 682
5 133
5 821
6 763
Depreciation & amort.
−499
−275
−116
−494
−585
EBIT
5 478
5 407
5 016
5 327
6 178
Net financials
−353
−1 716
−1 320
−325
4
Profit before tax
5 125
3 691
3 697
5 002
6 182
Tax
1 128
826
816
1 102
1 361
Net profit
3 997
2 865
2 881
3 900
4 821
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 128
10 709
20 763
14 881
9 684
Equity
1 001
980
856
261
30
Long-term debt
8
1
0
0
0
Short-term debt
9 118
9 727
19 907
14 620
9 654
Total debt
9 126
9 729
19 907
14 620
9 654
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
9,9 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
399,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2021
2025
Asset turnover
3,88×
This company
1,12×
Market median
This company
Market median
246% above market
2021
2025
Debt / equity
9,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Autolakk Moss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network