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TORES AUTO SPELHAUGEN AS
AS
Active
Org 915680275
Krokatjønnveien 11, 5147
Fyllingsdalen
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
· NACE 45200
Est. 2015
4 employees
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Norway
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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TORES AUTO SPELHAUGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2017
10M
2018
10M
2019
9M
2020
10M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
2M
2019
2M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
8 682
9 608
9 900
8 981
9 660
Staff expenses
−2 414
−2 893
−2 623
−3 012
−3 224
EBITDA
1 144
1 733
2 142
2 044
2 257
Depreciation & amort.
−419
−408
−451
−432
−169
EBIT
725
1 325
1 691
1 612
2 088
Net financials
−28
−17
−13
−4
0
Profit before tax
698
1 307
1 679
1 608
2 088
Tax
167
300
370
354
460
Net profit
531
1 007
1 309
1 254
1 628
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
2 816
2 899
3 115
2 786
3 412
Equity
261
318
327
328
328
Long-term debt
862
554
257
0
0
Short-term debt
1 693
2 028
2 531
2 458
3 084
Total debt
2 555
2 582
2 788
2 458
3 084
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2017
2021
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2017
2021
Return on equity
496.7%
This company
18.4%
Market median
+2599% vs market
2017
2021
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2017
2021
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2017
2021
Debt / equity
9.41×
This company
0.62×
Market median
-1418% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TORES AUTO SPELHAUGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
