Riskpilot← Back to searchSign inGet full accessAUTO GARANTISTEN AS
ASActiveOrg 916111312Torsvang 16, 3271 LarvikRetail sale of motor vehicles · NACE 4781Est. 20155 employees
Revenue 2024
NOK 55,7M
+6% vs 2023
EBITDA margin
3.4%
-12% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 1M
-25% vs 2023
| Revenue | NOK 55,7M | +6% |
| EBITDA | NOK 1,9M | -12% |
| Net profit | NOK 1M | -25% |
| Total assets | NOK 19,7M | +23% |
| Equity | NOK 5,7M | +8% |
| Employees | 5 | — |
Legal name
AUTO GARANTISTEN AS
Org number
916111312
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. oktober 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Salg av motorvogner, verkstedtjenester og andre tjenester for bil og båt. Selskapet skal også drive omsetning av konsulenttjenester innen tekniske fagområder, investere i fast eiendom og aksjer og drive eiendomsforvaltning herunder eiendomsutleie.
Address
Torsvang 16, 3271 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 318 | 30 968 | 49 943 | 52 522 | 55 655 |
| Staff expenses | −946 | −1 478 | −2 222 | −2 393 | −3 355 |
| EBITDA | 47 | 2 145 | 2 984 | 2 124 | 1 869 |
| Depreciation & amort. | −40 | −75 | −133 | −150 | −256 |
| EBIT | 7 | 2 070 | 2 851 | 1 974 | 1 613 |
| Net financials | −85 | −35 | −163 | −233 | −302 |
| Profit before tax | −77 | 2 035 | 2 688 | 1 741 | 1 311 |
| Tax | −56 | 458 | 592 | 383 | 287 |
| Net profit | −22 | 1 577 | 2 097 | 1 357 | 1 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 049 | 6 495 | 14 248 | 16 066 | 19 738 |
| Equity | 1 182 | 2 759 | 4 855 | 5 282 | 5 694 |
| Long-term debt | 485 | 1 907 | 4 399 | 5 377 | 7 807 |
| Short-term debt | 2 381 | 1 829 | 4 994 | 5 407 | 6 237 |
| Total debt | 2 867 | 3 736 | 9 393 | 10 784 | 14 044 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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A-I Holding As
AUTO GARANTISTEN AS Board members of AUTO GARANTISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agon Islami | Chairman | 0 companies |