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ASActiveOrg 915975062Skiferveien 2, 9513 AltaDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 196833 employees
Revenue 2022
NOK 228,2M
+11% vs 2021
EBITDA margin
3.2%
-18% vs 2021
Equity ratio
26.6%
Financial strength
Net profit 2022
NOK 1,5M
-58% vs 2021
| Revenue | NOK 228,2M | +11% |
| EBITDA | NOK 7,3M | -18% |
| Net profit | NOK 1,5M | -58% |
| Total assets | NOK 93,8M | +47% |
| Equity | NOK 25M | -25% |
| Employees | 33 | — |
Legal name
ALTA MOTOR AS
Org number
915975062
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
28. desember 1968
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Skiferveien 2, 9513 Alta
Phone
+4778444050
Email
firmapost.altamotor@moller.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 166 424 | 171 557 | 196 194 | 206 034 | 228 204 |
| Staff expenses | −15 994 | −16 591 | −18 374 | −21 924 | −22 627 |
| EBITDA | 9 311 | 8 384 | 11 170 | 8 895 | 7 256 |
| Depreciation & amort. | −3 058 | −3 248 | −3 323 | −4 562 | −4 737 |
| EBIT | 6 253 | 5 136 | 7 848 | 4 333 | 2 519 |
| Net financials | 217 | 194 | 162 | 175 | −639 |
| Profit before tax | 6 470 | 5 330 | 8 009 | 4 508 | 1 880 |
| Tax | 1 426 | 1 066 | 1 738 | 1 008 | 424 |
| Net profit | 5 044 | 4 263 | 6 271 | 3 499 | 1 456 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 52 206 | 50 574 | 62 621 | 63 712 | 93 821 |
| Equity | 29 604 | 31 867 | 30 021 | 33 520 | 24 976 |
| Long-term debt | 2 133 | 2 305 | 2 274 | 2 277 | 22 201 |
| Short-term debt | 20 469 | 16 402 | 30 327 | 27 915 | 46 644 |
| Total debt | 22 602 | 18 707 | 32 601 | 30 192 | 68 844 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20182022
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20182022
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20182022
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20182022
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20182022
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
FP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tosom Invest As
ALTA MOTOR AS Board members of ALTA MOTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Pettersen Arild | Chief Executive Officer | 0 companies |
| Rolf Gunnar Pedersen | Chief Executive Officer | 0 companies |
| Bjørn Magnus Pedersen | Board of Directors | 0 companies |
| Grethe Pedersen | Chairman | 0 companies |
| Tormod Harila | Board of Directors | 0 companies |
| Roger Pedersen | Board of Directors | 0 companies |
| Jens-Harald Jenssen | Board of Directors | 0 companies |
| Odd Olsen | Board of Directors | 0 companies |
| Glenn Tore Brevik Harila | Chairman | 0 companies |
| Jostein Pedersen | Board of Directors | 0 companies |