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ASActiveOrg 875944452Strandgata 16, 2815 GjøvikVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 19950 employees
Revenue 2020
NOK 44,6M
-32% vs 2019
EBITDA margin
-8.4%
+17% vs 2019
Equity ratio
-276.9%
Financial strength
Net profit 2020
NOK -4,5M
+24% vs 2019
| Revenue | NOK 44,6M | -32% |
| EBITDA | NOK -3,8M | +17% |
| Net profit | NOK -4,5M | +24% |
| Total assets | NOK 4M | -63% |
| Equity | NOK -11M | -69% |
| Employees | 0 | — |
Legal name
TOPP AUTO AS
Org number
875944452
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
31. juli 1995
Share capital
NOK 666 400
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Strandgata 16, 2815 Gjøvik
Phone
+4761133100
Email
firmapost@topp-auto.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 213 | 94 451 | 99 250 | 100 190 | 99 146 | 100 578 | 96 473 | 107 896 | 96 386 | 81 407 | 84 747 | 65 632 | 44 570 |
| Staff expenses | −14 276 | −13 526 | −14 287 | −14 956 | −14 812 | −15 528 | −16 355 | −13 580 | −13 759 | −13 650 | −11 631 | −12 030 | −7 867 |
| EBITDA | 2 691 | 917 | 1 037 | −647 | −190 | −313 | −1 419 | 1 365 | −3 039 | 253 | −2 438 | −4 544 | −3 754 |
| Depreciation & amort. | −877 | −396 | −361 | −364 | −459 | −1 384 | −455 | −338 | −439 | −489 | −419 | −726 | −302 |
| EBIT | 1 814 | 521 | 675 | −1 012 | −649 | −1 697 | −1 874 | 1 027 | −3 479 | −236 | −2 857 | −5 270 | −4 056 |
| Net financials | 31 | −203 | −152 | −491 | −654 | −886 | −1 459 | −977 | −722 | −800 | 641 | −592 | −427 |
| Profit before tax | 1 846 | 318 | 523 | −1 503 | −1 303 | −2 582 | −3 333 | 49 | −4 201 | −1 036 | −2 217 | −5 862 | −4 484 |
| Tax | 358 | −49 | 152 | −420 | −364 | −0 | −0 | −0 | 3 192 | −0 | −0 | −0 | −0 |
| Net profit | 1 488 | 367 | 371 | −1 083 | −939 | −2 582 | −3 333 | 49 | −7 393 | −1 036 | −2 217 | −5 862 | −4 484 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 532 | 27 485 | 29 345 | 31 145 | 35 353 | 32 334 | 31 074 | 27 271 | 26 240 | 27 946 | 15 729 | 10 823 | 3 973 |
| Equity | 9 485 | 9 452 | 8 523 | 7 441 | 6 502 | 5 519 | 3 137 | 5 804 | 950 | 945 | −656 | −6 518 | −11 002 |
| Long-term debt | 1 937 | 1 724 | 1 995 | 1 839 | 1 654 | 1 019 | 2 091 | 0 | 1 410 | 2 260 | 1 230 | 1 750 | 1 750 |
| Short-term debt | 8 586 | 9 603 | 12 808 | 16 524 | 22 784 | 21 806 | 22 571 | 20 280 | 23 012 | 24 215 | 14 920 | 15 585 | 13 225 |
| Total debt | 10 523 | 11 326 | 14 803 | 18 363 | 24 438 | 22 825 | 24 662 | 20 280 | 24 422 | 26 475 | 16 150 | 17 335 | 14 975 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20082020
Equity ratio
-276.9%
This company
38.2%
Market median
-825% vs market
20082020
Return on equity
-448361300.0%
This company
18.4%
Market median
-2436746296% vs market
20082020
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20082020
Asset turnover
11.22×
This company
1.12×
Market median
+902% vs market
20082020
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20082020
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØT Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOPP AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Topp | Deputy Member | 0 companies |
| Eirik Topp | Chairman | 0 companies |