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West Auto AS
AS
Active
Org 894570822
Brendehaugen 13, 6065
Ulsteinvik
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2009 · 16 years old
9 employees
www.westauto.no
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Norway
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Companies
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Non-scheduled passenger transport by road
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West Auto AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 13M (+86% vs 2022)
13M
+86%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 572
13 438
6 619
2 987
3 756
Staff expenses
−3 828
−2 319
−1 939
−904
−1 306
EBITDA
1 877
1 313
255
−184
−864
Depreciation & amort.
−357
−88
−0
−0
−16
EBIT
1 520
1 226
255
−184
−880
Net financials
239
−27
−8
−7
−13
Profit before tax
1 759
1 199
247
−192
−894
Tax
305
264
54
−42
−196
Net profit
1 454
935
192
−150
−698
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 819
4 825
2 147
1 838
2 413
Equity
3 102
1 648
1 389
1 236
1 386
Long-term debt
3 662
51
0
0
165
Short-term debt
6 055
3 126
758
602
862
Total debt
9 717
3 177
758
602
1 027
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
46,9 %
This company
18,4 %
Market median
This company
Market median
155% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
3,13×
This company
0,62×
Market median
This company
Market median
405% 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 West 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
