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AUTOSERVICE AS
AS
Active
Org 886377622
Bedriftsveien 13, 6517
Kristiansund N
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2004 · 22 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
AUTOSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
114M
152M
89M
2020
132M
2021
109M
2022
123M
2023
114M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
8M
+100%
2021
6M
-25%
2022
6M
0%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
89 056
132 093
108 863
123 458
114 170
Staff expenses
−7 565
−9 240
−9 530
−10 070
−9 204
EBITDA
3 626
8 479
6 217
5 741
5 783
Depreciation & amort.
−712
−941
−1 047
−835
−609
EBIT
2 913
7 538
5 170
4 906
5 174
Net financials
−223
−157
−42
3 587
−216
Profit before tax
2 691
7 382
5 128
8 493
4 958
Tax
580
1 631
1 136
1 074
1 099
Net profit
2 111
5 750
3 993
7 419
3 859
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 205
39 072
41 260
35 817
30 395
Equity
17 920
23 671
27 663
14 832
12 691
Long-term debt
5 965
5 170
4 348
8 303
3 376
Short-term debt
6 320
10 231
9 249
12 682
14 327
Total debt
12 285
15 401
13 597
20 985
17 704
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AUTOSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
