Riskpilot← Back to searchSign inGet full accessAUTOSERVICE AS
ASActiveOrg 886377622Bedriftsveien 13, 6517 Kristiansund NRepair and maintenance of motor vehicles · NACE 9531Est. 200412 employees
Revenue 2024
NOK 114,2M
-8% vs 2023
EBITDA margin
5.1%
+1% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 3,9M
-48% vs 2023
| Revenue | NOK 114,2M | -8% |
| EBITDA | NOK 5,8M | +1% |
| Net profit | NOK 3,9M | -48% |
| Total assets | NOK 30,4M | -15% |
| Equity | NOK 12,7M | -14% |
| Employees | 12 | — |
Legal name
AUTOSERVICE AS
Org number
886377622
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. januar 2004
Share capital
NOK 2 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreformann og to styremedlemmer i fellesskap
Company purpose
Kjøp, salg og reparasjon av biler, salg av rekvisita, erverv av fast eiendom og alt hva som hermed står i forbindelse, samt delta i andre selskaper med liknende virksomhet.
Address
Bedriftsveien 13, 6517 Kristiansund N
Phone
+4771571700
Email
vegar@autoservice-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 485 | 97 354 | 92 386 | 86 373 | 90 424 | 87 358 | 76 489 | 74 511 | 76 631 | 88 638 | 79 617 | 87 663 | 89 056 | 132 093 | 108 863 | 123 458 | 114 170 |
| Staff expenses | −8 585 | −9 258 | −8 635 | −9 678 | −9 765 | −9 791 | −9 088 | −8 567 | −8 699 | −9 296 | −8 735 | −7 868 | −7 565 | −9 240 | −9 530 | −10 070 | −9 204 |
| EBITDA | 3 160 | 3 071 | 1 832 | 2 402 | 907 | −640 | 3 054 | 3 636 | 3 827 | 2 500 | 2 144 | 4 847 | 3 626 | 8 479 | 6 217 | 5 741 | 5 783 |
| Depreciation & amort. | −1 138 | −712 | −472 | −594 | −548 | −584 | −530 | −646 | −526 | −680 | −760 | −712 | −712 | −941 | −1 047 | −835 | −609 |
| EBIT | 2 022 | 2 359 | 1 361 | 1 808 | 359 | −1 224 | 2 524 | 2 990 | 3 301 | 1 820 | 1 384 | 4 135 | 2 913 | 7 538 | 5 170 | 4 906 | 5 174 |
| Net financials | −596 | −446 | −498 | −1 089 | −295 | 90 | −851 | −3 148 | −626 | 25 | −297 | 78 | −223 | −157 | −42 | 3 587 | −216 |
| Profit before tax | 1 426 | 1 913 | 863 | 719 | 64 | −1 134 | 1 673 | −157 | 2 675 | 1 845 | 1 087 | 4 213 | 2 691 | 7 382 | 5 128 | 8 493 | 4 958 |
| Tax | 409 | 538 | 145 | 206 | 21 | −293 | 454 | 623 | 676 | 213 | 184 | 825 | 580 | 1 631 | 1 136 | 1 074 | 1 099 |
| Net profit | 1 017 | 1 375 | 717 | 513 | 43 | −842 | 1 220 | −781 | 1 999 | 1 632 | 903 | 3 388 | 2 111 | 5 750 | 3 993 | 7 419 | 3 859 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 978 | 13 324 | 34 014 | 33 760 | 35 431 | 31 822 | 28 414 | 26 251 | 31 939 | 37 503 | 29 838 | 30 562 | 30 205 | 39 072 | 41 260 | 35 817 | 30 395 |
| Equity | 4 737 | 6 112 | 7 734 | 8 247 | 8 290 | 7 448 | 8 668 | 7 887 | 9 886 | 11 519 | 12 422 | 15 810 | 17 920 | 23 671 | 27 663 | 14 832 | 12 691 |
| Long-term debt | 54 | 324 | 17 516 | 15 961 | 14 239 | 13 653 | 12 271 | 10 724 | 10 290 | 15 174 | 11 952 | 9 763 | 5 965 | 5 170 | 4 348 | 8 303 | 3 376 |
| Short-term debt | 8 187 | 6 888 | 8 161 | 9 146 | 12 707 | 10 665 | 7 475 | 7 640 | 11 763 | 10 810 | 5 465 | 4 990 | 6 320 | 10 231 | 9 249 | 12 682 | 14 327 |
| Total debt | 8 241 | 7 212 | 25 677 | 25 106 | 26 947 | 24 318 | 19 746 | 18 364 | 22 053 | 25 984 | 17 416 | 14 752 | 12 285 | 15 401 | 13 597 | 20 985 | 17 704 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20082024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20082024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20082024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2023 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brages Holding As | Company | 51.0% | 51.0% | 2024 |
Harald Hustad & Co As | Company | 49.0% | 49.0% | 2024 |
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Hks Invest As
AUTOSERVICE AS Board members of AUTOSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torvald Sunde | Deputy Member | 0 companies |
| Frode Thomassen | Chief Executive Officer | 0 companies |
| Espen Digernes | Chairman | 0 companies |
| Camilla Christensen Velle | Board of Directors | 0 companies |
| Odd Bjørn Henøen | Board of Directors | 0 companies |
| Tor Inge Sunde | Board of Directors | 0 companies |