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Adserø Bil AS
AS
Active
Org 914912725
Theodor Overwiens Veg 6A, 7055
Ranheim
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Adserø Bil AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
259M
194M
130M
65M
0M
2020: 141M
141M
2020
2021: 112M (-21% vs 2020)
112M
-21%
2021
2022: 208M (+86% vs 2021)
208M
+86%
2022
2023: 169M (-19% vs 2022)
169M
-19%
2023
2024: 190M (+12% vs 2023)
190M
+12%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 4M (-50% vs 2020)
4M
-50%
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 3M (-67% vs 2022)
3M
-67%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
190 356
169 433
208 230
112 135
141 438
Staff expenses
−8 103
−5 657
−4 810
−3 633
−3 788
EBITDA
1 823
2 654
8 843
4 172
7 514
Depreciation & amort.
−368
−183
−89
−86
−475
EBIT
1 455
2 471
8 753
4 086
7 039
Net financials
−696
−570
−261
−239
−253
Profit before tax
759
1 901
8 493
3 847
6 786
Tax
170
421
1 869
847
1 494
Net profit
589
1 480
6 624
3 000
5 293
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 414
24 553
35 776
19 089
18 224
Equity
15 947
16 358
16 392
12 218
10 547
Long-term debt
3 802
4 319
3 653
3 933
3 632
Short-term debt
2 664
3 875
15 731
2 938
4 046
Total debt
6 467
8 194
19 384
6 871
7 678
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
8,49×
This company
1,12×
Market median
This company
Market median
658% above market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Adserø Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network