Riskpilot← Back to searchSign inGet full accessAUTOBUDGET AS
ASActiveOrg 915327346Bedriftsvegen 76, 3735 SkienRetail sale of motor vehicles · NACE 4781Est. 201510 employees
Revenue 2024
NOK 104,1M
-5% vs 2023
EBITDA margin
1.7%
-58% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 987K
-67% vs 2023
| Revenue | NOK 104,1M | -5% |
| EBITDA | NOK 1,8M | -58% |
| Net profit | NOK 987K | -67% |
| Total assets | NOK 28,4M | +1% |
| Equity | NOK 8,2M | +11% |
| Employees | 10 | — |
Legal name
AUTOBUDGET AS
Org number
915327346
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
30. april 2015
Share capital
NOK 1 250 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av biler, investere i aksjer og andre verdipapirer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Bedriftsvegen 76, 3735 Skien
Phone
+4735558800
Email
post@autobudget.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 495 | 97 748 | 84 968 | 78 183 | 62 736 | 58 780 | 72 343 | 92 888 | 109 124 | 104 093 |
| Staff expenses | −1 901 | −4 246 | −4 402 | −4 248 | −4 293 | −3 073 | −3 224 | −3 807 | −4 929 | −5 397 |
| EBITDA | 2 214 | 3 911 | 2 731 | 2 814 | 1 770 | 1 907 | 3 154 | 1 913 | 4 284 | 1 781 |
| Depreciation & amort. | −0 | −34 | −52 | −49 | −16 | −30 | −107 | −148 | −138 | −155 |
| EBIT | 2 214 | 3 877 | 2 679 | 2 764 | 1 754 | 1 877 | 3 047 | 1 766 | 4 146 | 1 626 |
| Net financials | −207 | −378 | −402 | −256 | −385 | −353 | −423 | −515 | −362 | −356 |
| Profit before tax | 2 007 | 3 499 | 2 277 | 2 509 | 1 369 | 1 524 | 2 624 | 1 250 | 3 783 | 1 270 |
| Tax | 545 | 886 | 560 | 594 | 302 | 340 | 585 | 284 | 836 | 283 |
| Net profit | 1 462 | 2 613 | 1 717 | 1 915 | 1 068 | 1 184 | 2 039 | 966 | 2 947 | 987 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 471 | 15 808 | 13 039 | 11 241 | 15 411 | 13 013 | 21 822 | 27 581 | 28 235 | 28 403 |
| Equity | 2 003 | 2 093 | 2 111 | 2 337 | 2 345 | 1 990 | 3 927 | 4 542 | 7 419 | 8 248 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 466 | 13 715 | 10 928 | 8 904 | 13 066 | 11 023 | 17 895 | 23 039 | 20 816 | 20 155 |
| Total debt | 6 468 | 13 715 | 10 928 | 8 904 | 13 066 | 11 023 | 17 895 | 23 039 | 20 816 | 20 155 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20152024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20152024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20152024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20152024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20152024
- 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 2015-04-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bgt Holding As | Company | 100.0% | 100.0% | 2024 |
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Ferwil Holding As
AUTOBUDGET AS Board members of AUTOBUDGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Meier Nilsen | Chief Executive Officer | 0 companies |
| Bård Anders Løvskeid | Chairman | 0 companies |