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Tilhengersenter Sør AS
AS
Active
Org 918976450
Mjåvannssvingen 3, 4628
Kristiansand S
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 9 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Tilhengersenter Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 917
7 479
8 139
5 584
2 151
Staff expenses
−1 406
−1 349
−1 318
−382
−57
EBITDA
865
881
433
251
53
Depreciation & amort.
−36
−31
−33
−28
−26
EBIT
829
850
400
222
27
Net financials
−3
−1
−3
−0
−2
Profit before tax
826
849
398
222
25
Tax
195
187
87
33
10
Net profit
631
662
310
189
15
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 531
6 577
5 744
3 899
2 156
Equity
2 195
1 564
902
592
559
Long-term debt
0
0
0
0
0
Short-term debt
5 336
5 013
4 842
3 307
1 598
Total debt
5 336
5 013
4 842
3 307
1 598
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2020
2024
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2020
2024
Asset turnover
1,18×
This company
1,12×
Market median
This company
Market median
5% above market
2020
2024
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% 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 Tilhengersenter Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
