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Autoluxe AS
AS
Active
Org 916884354
Kloppaveien 16, 1472
Fjellhamar
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Autoluxe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
133M
100M
67M
33M
0M
2020: 49M
49M
2020
2021: 74M (+51% vs 2020)
74M
+51%
2021
2022: 107M (+45% vs 2021)
107M
+45%
2022
2023: 60M (-44% vs 2022)
60M
-44%
2023
2024: 66M (+10% vs 2023)
66M
+10%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
66 129
60 178
107 364
74 220
49 289
Staff expenses
−1 987
−2 718
−2 269
−1 991
−1 458
EBITDA
1 400
−2 104
2 619
1 978
1 012
Depreciation & amort.
−290
−165
−193
−164
−35
EBIT
1 111
−2 269
2 425
1 814
977
Net financials
−563
−784
−439
−277
−381
Profit before tax
548
−3 053
1 987
1 537
596
Tax
−230
−90
427
−0
−0
Net profit
777
−2 962
1 560
1 537
596
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 917
9 253
19 239
7 923
8 626
Equity
441
−337
2 626
1 066
−471
Long-term debt
4 590
7 535
14 018
0
0
Short-term debt
5 887
2 054
2 596
6 857
9 097
Total debt
10 476
9 590
16 614
6 857
9 097
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
176,3 %
This company
18,4 %
Market median
This company
Market median
858% above market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
6,06×
This company
1,12×
Market median
This company
Market median
441% above market
2020
2024
Debt / equity
23,76×
This company
0,62×
Market median
This company
Market median
>999% above 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 Autoluxe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
