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Jacob's Auto Supply AS
AS
Active
Org 918878300
Strømsveien 223, 0668
Oslo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2017 · 9 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Jacob's Auto Supply AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 24M
24M
2020
2021: 23M (-4% vs 2020)
23M
-4%
2021
2022: 16M (-30% vs 2021)
16M
-30%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 855
18 004
16 142
23 441
23 988
Staff expenses
−6 594
−4 849
−5 073
−6 578
−5 747
EBITDA
1 463
196
503
1 293
3 529
Depreciation & amort.
−457
−515
−428
−317
−429
EBIT
1 006
−319
75
975
3 100
Net financials
−83
−84
42
−10
−2
Profit before tax
923
−404
117
966
3 098
Tax
237
19
161
450
814
Net profit
687
−423
−44
515
2 284
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 217
9 478
9 667
8 587
8 500
Equity
3 465
2 779
3 201
1 245
1 577
Long-term debt
298
358
423
0
1 902
Short-term debt
7 454
6 341
6 042
7 342
5 021
Total debt
7 752
6 699
6 465
7 342
6 923
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2020
2024
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% 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 Jacob's Auto Supply AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
