Riskpilot← Back to searchSign inGet full accessAUTO-EXPO NORGE AS
ASActiveOrg 880475142Mekvorpvegen 15, 6411 MoldeAgentur- og engroshandel med biler og lette motorvogner, unntatt motorsykler · NACE 45111Est. 19981 employees
Revenue 2023
NOK 7,5M
-11% vs 2022
EBITDA margin
12.8%
+106% vs 2022
Equity ratio
16.2%
Financial strength
Net profit 2023
NOK 1,8M
+149% vs 2022
| Revenue | NOK 7,5M | -11% |
| EBITDA | NOK 961K | +106% |
| Net profit | NOK 1,8M | +149% |
| Total assets | NOK 21,6M | +142% |
| Equity | NOK 3,5M | +107% |
| Employees | 1 | — |
Legal name
AUTO-EXPO NORGE AS
Org number
880475142
Legal form
Aksjeselskap
NACE code
45111 · Agentur- og engroshandel med biler og lette motorvogner, unntatt motorsykler
Founded
15. desember 1998
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Agentur- og engroshandel med biler og lette motorvogner, investering, utvikling, drift og utleie av fast eiendom, samt annen virksomhet som står i forbindelse med dette.
Address
Mekvorpvegen 15, 6411 Molde
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 | 16 926 | 7 987 | 7 127 | 8 424 | 7 529 |
| Staff expenses | −2 299 | −1 167 | −1 136 | −1 479 | −969 |
| EBITDA | −2 695 | −1 175 | 303 | 466 | 961 |
| Depreciation & amort. | −33 | −33 | −33 | −5 | −2 |
| EBIT | −2 728 | −1 208 | 270 | 461 | 960 |
| Net financials | 21 | 1 261 | 633 | 265 | 848 |
| Profit before tax | −2 707 | 54 | 903 | 726 | 1 808 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 707 | 54 | 903 | 726 | 1 808 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 697 | 10 035 | 7 857 | 8 937 | 21 601 |
| Equity | 1 001 | 1 054 | 958 | 1 683 | 3 491 |
| Long-term debt | 2 051 | 1 427 | 802 | 0 | 17 680 |
| Short-term debt | 6 645 | 7 553 | 6 098 | 7 253 | 430 |
| Total debt | 8 696 | 8 980 | 6 900 | 7 253 | 18 110 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20192023
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20192023
Return on equity
51.8%
This company
18.4%
Market median
+182% vs market
20192023
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20192023
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20192023
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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 (1) | ||
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 88.2% | 88.2% | 2022 | |
| Company | 7.08% | 7.08% | 2022 | |
| Individual | 4.72% | 4.72% | 2022 |
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Auto-Expo Scandinavian As
AUTO-EXPO NORGE AS Board members of AUTO-EXPO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Farstad | Chairman | 0 companies |
| Johan Farstad | Board of Directors | 0 companies |
| John Arne Farstad | Board of Directors | 0 companies |