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Auto Center Rogaland AS
AS
Active
Org 916836775
Sjøveien 4, 4315
Sandnes
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Auto Center Rogaland AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
142M
106M
71M
35M
0M
2020: 76M
76M
2020
2021: 114M (+50% vs 2020)
114M
+50%
2021
2022: 64M (-44% vs 2021)
64M
-44%
2022
2023: 102M (+59% vs 2022)
102M
+59%
2023
2024: 56M (-45% vs 2023)
56M
-45%
2024
EBITDA
NOK millions
6M
1M
-4M
-8M
-13M
2020: 2M
2M
2020
2021: -2M (-200% vs 2020)
-2M
-200%
2021
2022: -7M (-250% vs 2021)
-7M
-250%
2022
2023: -9M (-29% vs 2022)
-9M
-29%
2023
2024: -3M (+67% vs 2023)
-3M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 662
102 263
63 674
113 961
76 359
Staff expenses
−5 454
−6 490
−6 863
−7 361
−5 865
EBITDA
−2 982
−9 202
−6 610
−1 667
1 750
Depreciation & amort.
−399
−401
−562
−764
−541
EBIT
−3 381
−9 604
−7 172
−2 431
1 208
Net financials
−1 882
−1 574
−1 107
−970
−649
Profit before tax
−5 264
−11 177
−8 279
−3 401
560
Tax
−1 158
−2 459
−1 821
−728
−1 965
Net profit
−4 106
−8 718
−6 457
−2 673
2 524
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 929
40 606
39 419
33 522
26 551
Equity
−12 518
−8 665
54
451
−3 272
Long-term debt
6 847
7 229
3 438
5 868
1 625
Short-term debt
35 600
42 041
35 928
27 203
28 198
Total debt
42 446
49 270
39 366
33 071
29 824
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2020
2024
Equity ratio
−41,8 %
This company
38,2 %
Market median
This company
Market median
209% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Auto Center Rogaland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
