Riskpilot← Back to searchSign inGet full accessAUTOPULS AS
ASActiveOrg 913284798Carlbergveien 4, 1526 MossRepair and maintenance of motor vehicles · NACE 9531Est. 201415 employees
Revenue 2024
NOK 14,9M
+20% vs 2023
EBITDA margin
3.4%
+3% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 215K
+23% vs 2023
| Revenue | NOK 14,9M | +20% |
| EBITDA | NOK 507K | +3% |
| Net profit | NOK 215K | +23% |
| Total assets | NOK 2,9M | +2% |
| Equity | NOK 672K | +47% |
| Employees | 15 | — |
Legal name
AUTOPULS AS
Org number
913284798
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. februar 2014
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive bilverksted, kjøp og salg av biler samt det som naturlig faller inn under dette.
Address
Carlbergveien 4, 1526 Moss
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 7 442 | 9 204 | 10 486 | 11 353 | 12 233 | 11 637 | 12 696 | 12 322 | 12 386 | 14 882 |
| Staff expenses | −136 | −2 732 | −3 877 | −4 127 | −4 915 | −5 058 | −5 230 | −5 215 | −5 355 | −5 266 | −5 805 |
| EBITDA | −147 | 74 | 452 | 455 | 169 | 747 | 338 | 739 | 268 | 491 | 507 |
| Depreciation & amort. | −1 | −19 | −38 | −103 | −114 | −101 | −277 | −355 | −284 | −186 | −147 |
| EBIT | −148 | 55 | 414 | 352 | 55 | 645 | 61 | 384 | −16 | 305 | 359 |
| Net financials | 0 | −0 | −4 | −7 | −1 | −1 | −36 | −58 | −58 | −81 | −84 |
| Profit before tax | −148 | 55 | 410 | 345 | 54 | 644 | 25 | 326 | −75 | 224 | 276 |
| Tax | −0 | −23 | 101 | 92 | 12 | 142 | 5 | 72 | −16 | 49 | 61 |
| Net profit | −148 | 78 | 308 | 253 | 42 | 503 | 19 | 255 | −58 | 175 | 215 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 918 | 978 | 1 640 | 1 894 | 1 506 | 2 479 | 3 842 | 3 122 | 2 732 | 2 873 | 2 941 |
| Equity | −118 | −40 | 268 | 521 | 313 | 816 | 235 | 490 | 282 | 457 | 672 |
| Long-term debt | 946 | 279 | 274 | 232 | 196 | 190 | 1 571 | 1 330 | 1 141 | 968 | 786 |
| Short-term debt | 91 | 739 | 1 098 | 1 140 | 996 | 1 473 | 2 035 | 1 301 | 1 310 | 1 447 | 1 484 |
| Total debt | 1 036 | 1 018 | 1 372 | 1 372 | 1 193 | 1 663 | 3 606 | 2 631 | 2 450 | 2 416 | 2 269 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20142024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20142024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20142024
Asset turnover
5.06×
This company
1.12×
Market median
+352% vs market
20142024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTOPULS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Marie Amundsen | Chief Executive Officer | 0 companies |
| John Harjinder Singh | Board of Directors | 0 companies |
| Henning Holmøy | Chairman | 0 companies |