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Autogrande AS
AS
Active
Org 916797060
Åsvegen 1, 3919
Porsgrunn
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Autogrande AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
181M
135M
90M
45M
0M
2020: 100M
100M
2020
2021: 145M (+45% vs 2020)
145M
+45%
2021
2022: 126M (-13% vs 2021)
126M
-13%
2022
2023: 84M (-33% vs 2022)
84M
-33%
2023
2024: 98M (+17% vs 2023)
98M
+17%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
97 757
84 421
125 724
145 278
99 699
Staff expenses
−3 946
−4 106
−3 676
−2 439
−1 905
EBITDA
4 561
1 311
4 767
7 439
4 096
Depreciation & amort.
−18
−21
−20
−10
−4
EBIT
4 543
1 290
4 746
7 429
4 092
Net financials
−31
82
−203
−109
−97
Profit before tax
4 511
1 372
4 543
7 321
3 995
Tax
996
318
1 066
1 556
820
Net profit
3 516
1 054
3 477
5 765
3 175
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 757
22 840
29 750
30 975
18 339
Equity
18 459
15 943
15 889
14 912
11 647
Long-term debt
0
0
0
0
0
Short-term debt
6 299
6 897
13 861
16 064
6 692
Total debt
6 299
6 897
13 861
16 064
6 692
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
74,6 %
This company
38,2 %
Market median
This company
Market median
95% above market
2020
2024
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
3,95×
This company
1,12×
Market median
This company
Market median
253% above market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Autogrande AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
