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FUSA AUTO AS
AS
Active
Org 913014030
Opsalneset 20, 5641 Fusa
Repair and maintenance of motor vehicles · NACE 9531
Est. 2014
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,9M
+7% vs 2023
EBITDA margin
16.3%
+2% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
NOK 2,2M
-1% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 20,9M
+7%
EBITDA
NOK 3,4M
+2%
Net profit
NOK 2,2M
-1%
Total assets
NOK 8,3M
+13%
Equity
NOK 3,7M
+23%
Employees
13
—
Company information
Legal name
FUSA AUTO AS
Org number
913014030
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. januar 2014
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av bilverksted og handel med rekvisita, samt annet som har sammenheng med dette, herunder deltagelse i andre selskap.
Contact
Address
Opsalneset 20, 5641 Fusa
Phone
+4756582286
Email
fusaauto@online.no
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Revenue
NOK millions
0M
6M
12M
18M
24M
17M
2020
17M
2021
18M
2022
19M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 874
16 668
18 357
19 472
20 860
Staff expenses
−5 707
−6 084
−6 939
−7 398
−7 913
EBITDA
2 790
2 455
2 669
3 323
3 396
Depreciation & amort.
−315
−343
−527
−534
−632
EBIT
2 475
2 112
2 141
2 789
2 764
Net financials
18
13
20
76
70
Profit before tax
2 493
2 124
2 161
2 865
2 834
Tax
552
468
478
633
626
Net profit
1 941
1 656
1 683
2 232
2 209
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 938
6 860
7 852
7 390
8 334
Equity
2 466
3 122
1 806
3 037
3 746
Long-term debt
0
0
3
57
136
Short-term debt
4 472
3 738
6 043
4 295
4 452
Total debt
4 472
3 738
6 047
4 352
4 588
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PS
Petter Sagstad
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fusa Auto Eiendom As
Company
100%
100%
2024
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Company hierarchy
Fusa Auto Eiendom As
FUSA AUTO AS
(this company)
Board network connections
Board members of FUSA AUTO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Petter Sagstad
Chief Executive Officer
0 companies