Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AUTO S MOTOR & MARINE AS
AS
Active
Org 915609562
Semsvegen 78, 3676
Notodden
Retail sale of motor vehicles
· NACE 4781
Est. 2015
9 employees
Watchlist
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
AUTO S MOTOR & MARINE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
39M
2020
46M
2021
44M
2022
46M
2023
39M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 802
45 592
44 136
46 354
39 393
Staff expenses
−2 271
−2 615
−3 371
−4 312
−4 043
EBITDA
1 620
4 326
1 677
1 429
1 157
Depreciation & amort.
−301
−331
−299
−334
−320
EBIT
1 318
3 995
1 378
1 095
836
Net financials
−377
−279
−419
−1 039
−893
Profit before tax
941
3 716
959
57
−57
Tax
206
802
219
−4
−16
Net profit
736
2 913
740
61
−41
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 660
22 463
27 973
27 628
26 914
Equity
2 775
5 689
6 429
6 489
6 448
Long-term debt
10 940
8 529
8 815
8 968
9 280
Short-term debt
5 916
8 166
12 611
12 063
11 095
Total debt
16 884
16 774
21 545
21 138
20 466
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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 AUTO S MOTOR & MARINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network