Riskpilot← Back to searchSign inGet full accessAPEX AUTO AS
ASActiveOrg 919062150Haukanesvegen 91, 5652 ÅrlandRepair and maintenance of motor vehicles · NACE 9531Est. 20176 employees
Revenue 2024
NOK 6M
-6% vs 2023
EBITDA margin
6.2%
+499% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 268K
+217% vs 2023
| Revenue | NOK 6M | -6% |
| EBITDA | NOK 374K | +499% |
| Net profit | NOK 268K | +217% |
| Total assets | NOK 1,9M | +3% |
| Equity | NOK 1,3M | +27% |
| Employees | 6 | — |
Legal name
APEX AUTO AS
Org number
919062150
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. mai 2017
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Mekanisk, hydraulisk, motor - drift, vedlikehold, reparasjoner og utvikling. Bil og båt. Subsea og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Haukanesvegen 91, 5652 Årland
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 763 | 6 063 | 6 553 | 6 443 | 6 026 |
| Staff expenses | −2 300 | −2 195 | −2 212 | −1 878 | −1 916 |
| EBITDA | 469 | 381 | 411 | −94 | 374 |
| Depreciation & amort. | −160 | −170 | −167 | −136 | −111 |
| EBIT | 309 | 211 | 244 | −230 | 263 |
| Net financials | 4 | 2 | 3 | 5 | 11 |
| Profit before tax | 313 | 213 | 247 | −226 | 275 |
| Tax | 69 | 47 | 54 | 3 | 7 |
| Net profit | 244 | 166 | 192 | −229 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 691 | 1 500 | 1 927 | 1 798 | 1 858 |
| Equity | 876 | 1 042 | 1 235 | 1 006 | 1 273 |
| Long-term debt | 80 | 20 | 200 | 0 | 7 |
| Short-term debt | 735 | 437 | 492 | 792 | 578 |
| Total debt | 815 | 458 | 692 | 792 | 585 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AW Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of APEX AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Wærdahl Tveiterås | Chief Executive Officer | 0 companies |
| Yngve Tveiterås | Chairman | 0 companies |