Riskpilot← Back to searchSign inGet full accessAUTO VAULT AS
ASActiveOrg 918160973Th. Petersons Gate 4, 1530 MossRetail sale of motor vehicles · NACE 4781Est. 20160 employees
Revenue 2024
NOK 3,5M
+67% vs 2023
EBITDA margin
2.0%
-26% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK 57K
+265% vs 2023
| Revenue | NOK 3,5M | +67% |
| EBITDA | NOK 71K | -26% |
| Net profit | NOK 57K | +265% |
| Total assets | NOK 3,2M | +1% |
| Equity | NOK 300K | +23% |
| Employees | 0 | — |
Legal name
AUTO VAULT AS
Org number
918160973
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
7. desember 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av biler og andre transportmidler samt alt som naturlig faller innunder dette.
Address
Th. Petersons Gate 4, 1530 Moss
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 | 0 | 1 134 | 1 166 | 4 370 | 1 070 | 1 268 | 873 | 2 113 | 3 538 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −9 | 338 | −93 | −23 | 145 | −158 | 146 | 96 | 71 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −77 | −77 | −0 |
| EBIT | −9 | 338 | −93 | −23 | 145 | −158 | 69 | 19 | 71 |
| Net financials | 0 | −10 | −0 | 2 | 0 | 0 | 0 | 0 | 1 |
| Profit before tax | −9 | 328 | −93 | −21 | 145 | −158 | 69 | 20 | 73 |
| Tax | −2 | 80 | −20 | −5 | 32 | −35 | 15 | 4 | 16 |
| Net profit | −6 | 248 | −73 | −16 | 113 | −123 | 54 | 16 | 57 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 524 | 2 600 | 2 315 | 1 783 | 1 908 | 1 372 | 1 434 | 3 178 | 3 203 |
| Equity | 24 | 272 | 199 | 183 | 296 | 173 | 227 | 243 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 2 500 | 2 328 | 2 116 | 1 600 | 1 612 | 1 199 | 1 206 | 2 935 | 2 902 |
| Total debt | 2 500 | 2 328 | 2 116 | 1 600 | 1 612 | 1 199 | 1 206 | 2 935 | 2 903 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20162024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20162024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20162024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20162024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20162024
Debt / equity
9.69×
This company
0.62×
Market median
-1463% 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 |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lauritzen Vault As | Company | 100.0% | 100.0% | 2022 |
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Lauritzen Vault As
AUTO VAULT AS Board members of AUTO VAULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ben Eivind Lauritzen | Chairman | 0 companies |