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Spectra Auto AS
AS
Active
Org 890830412
Stålfjæra 4, 0975
Oslo
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 19 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Spectra Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
173M
130M
87M
43M
0M
2020: 125M
125M
2020
2021: 128M (+2% vs 2020)
128M
+2%
2021
2022: 139M (+9% vs 2021)
139M
+9%
2022
2023: 121M (-13% vs 2022)
121M
-13%
2023
2024: 124M (+2% vs 2023)
124M
+2%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
124 063
120 777
139 361
127 870
124 667
Staff expenses
−3 285
−3 555
−3 597
−3 360
−2 210
EBITDA
3 167
3 150
5 997
3 278
3 590
Depreciation & amort.
−67
−97
−190
−125
−85
EBIT
3 101
3 053
5 807
3 153
3 505
Net financials
−725
−523
−1 107
−854
−29
Profit before tax
2 376
2 531
4 700
2 299
3 476
Tax
557
573
1 052
703
780
Net profit
1 820
1 958
3 648
1 596
2 695
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 247
32 400
34 105
30 666
28 992
Equity
19 969
20 450
21 492
17 844
25 348
Long-term debt
0
0
0
14
0
Short-term debt
14 277
11 951
12 613
12 808
3 644
Total debt
14 277
11 951
12 613
12 822
3 644
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
3,62×
This company
1,12×
Market median
This company
Market median
223% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 Spectra Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
