Riskpilot← Back to searchSign inGet full accessAUTOTAL AS
ASActiveOrg 917804125Kåsvegen 14, 7340 OppdalRetail sale of motor vehicles · NACE 4781Est. 201614 employees
Revenue 2024
NOK 201,5M
-7% vs 2023
EBITDA margin
2.1%
-59% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 1,1M
-82% vs 2023
| Revenue | NOK 201,5M | -7% |
| EBITDA | NOK 4,2M | -59% |
| Net profit | NOK 1,1M | -82% |
| Total assets | NOK 44,9M | -1% |
| Equity | NOK 21,6M | -12% |
| Employees | 14 | — |
Legal name
AUTOTAL AS
Org number
917804125
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
29. september 2016
Share capital
NOK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Detaljhandel med biler og lette motorvogner, unntatt motorsykler.
Address
Kåsvegen 14, 7340 Oppdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 26 110 | 47 535 | 57 097 | 86 240 | 182 274 | 193 696 | 217 037 | 201 453 |
| Staff expenses | −0 | −834 | −3 284 | −4 260 | −4 387 | −6 013 | −10 148 | −10 433 | −9 680 |
| EBITDA | −4 | 3 145 | 3 040 | 954 | 5 166 | 12 578 | 10 161 | 10 241 | 4 194 |
| Depreciation & amort. | −0 | −14 | −64 | −192 | −139 | −545 | −1 073 | −1 156 | −1 140 |
| EBIT | −4 | 3 131 | 2 976 | 762 | 5 027 | 12 032 | 9 088 | 9 086 | 3 055 |
| Net financials | 0 | −2 | −50 | −271 | −314 | −553 | −954 | −1 486 | −1 444 |
| Profit before tax | −4 | 3 129 | 2 926 | 490 | 4 713 | 11 480 | 8 134 | 7 599 | 1 611 |
| Tax | −0 | 751 | 671 | 108 | 1 037 | 2 526 | 1 788 | 1 690 | 540 |
| Net profit | −4 | 2 378 | 2 254 | 382 | 3 676 | 8 954 | 6 346 | 5 910 | 1 071 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208 | 4 075 | 6 633 | 12 776 | 15 628 | 34 577 | 45 647 | 45 280 | 44 922 |
| Equity | 46 | 2 424 | 4 678 | 5 060 | 7 136 | 16 091 | 21 637 | 24 546 | 21 617 |
| Long-term debt | 0 | 541 | 566 | 503 | 878 | 1 694 | 1 989 | 1 949 | 0 |
| Short-term debt | 162 | 1 111 | 1 389 | 7 213 | 7 614 | 16 793 | 22 022 | 18 785 | 23 305 |
| Total debt | 162 | 1 652 | 1 955 | 7 716 | 8 492 | 18 487 | 24 011 | 20 734 | 23 305 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20162024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20162024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20162024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20162024
Asset turnover
4.48×
This company
1.12×
Market median
+300% vs market
20162024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autogaranti As | Company | 50.0% | 50.0% | 2022 |
Pimar As | Company | 50.0% | 50.0% | 2022 |
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Pimar As
AUTOTAL AS Board members of AUTOTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Desmond | Board of Directors | 0 companies |
| Per Inge Maridal | Deputy Chairman | 0 companies |
| Mohammed Khoshnau | Chairman | 0 companies |