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Alta Motor AS
AS
Active
Org 915975062
Skiferveien 2, 9513
Alta
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 1968 · 57 years old
33 employees
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Norway
/
Companies
/
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
/
Alta Motor AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
284M
213M
142M
71M
0M
2018: 166M
166M
2018
2019: 172M (+4% vs 2018)
172M
+4%
2019
2020: 196M (+14% vs 2019)
196M
+14%
2020
2021: 206M (+5% vs 2020)
206M
+5%
2021
2022: 228M (+11% vs 2021)
228M
+11%
2022
EBITDA
NOK millions
14M
10M
7M
3M
0M
2018: 9M
9M
2018
2019: 8M (-11% vs 2018)
8M
-11%
2019
2020: 11M (+38% vs 2019)
11M
+38%
2020
2021: 9M (-18% vs 2020)
9M
-18%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
228 204
206 034
196 194
171 557
166 424
Staff expenses
−22 627
−21 924
−18 374
−16 591
−15 994
EBITDA
7 256
8 895
11 170
8 384
9 311
Depreciation & amort.
−4 737
−4 562
−3 323
−3 248
−3 058
EBIT
2 519
4 333
7 848
5 136
6 253
Net financials
−639
175
162
194
217
Profit before tax
1 880
4 508
8 009
5 330
6 470
Tax
424
1 008
1 738
1 066
1 426
Net profit
1 456
3 499
6 271
4 263
5 044
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
93 821
63 712
62 621
50 574
52 206
Equity
24 976
33 520
30 021
31 867
29 604
Long-term debt
22 201
2 277
2 274
2 305
2 133
Short-term debt
46 644
27 915
30 327
16 402
20 469
Total debt
68 844
30 192
32 601
18 707
22 602
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2018
2022
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2018
2022
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2018
2022
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2018
2022
Asset turnover
2,43×
This company
1,12×
Market median
This company
Market median
117% above market
2018
2022
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above market
2018
2022
Annual reports & filings
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
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
More on Alta Motor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
