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AUTOLEIE SØRLANDET AS
AS
Active
Org 912143562
Kjøita 40, 4630
Kristiansand S
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 1976
14 employees
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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AUTOLEIE SØRLANDET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
11M
2020
17M
2021
21M
2022
29M
2023
29M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
3M
2020
5M
2021
4M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 627
17 085
21 385
29 387
29 114
Staff expenses
−1 434
−2 385
−3 394
−4 206
−4 563
EBITDA
2 950
4 839
3 890
6 794
8 005
Depreciation & amort.
−2 394
−4 070
−4 183
−3 913
−5 581
EBIT
556
768
−293
2 881
2 424
Net financials
−482
−707
−706
−1 622
−2 324
Profit before tax
74
61
−1 000
1 259
100
Tax
16
13
−220
277
22
Net profit
58
48
−780
982
78
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 098
42 552
38 424
49 890
54 616
Equity
8 256
9 114
6 264
8 567
9 401
Long-term debt
33 397
30 870
26 473
39 056
39 229
Short-term debt
2 445
2 567
5 687
2 267
5 986
Total debt
35 842
33 438
32 160
41 323
45 215
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2020
2024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
4.81×
This company
0.62×
Market median
-676% 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 AUTOLEIE SØRLANDET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
