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Auto Import Service AS
AS
Active
Org 919142510
Lilleakerveien 31, 0283
Oslo
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 1977 · 49 years old
0 employees
dovrebil.no
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Detaljhandel med biler og lette motorvogner, unntatt motorsykler
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Auto Import Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
218M
163M
109M
54M
0M
2014: 50M
50M
2014
2015: 83M (+66% vs 2014)
83M
+66%
2015
2016: 103M (+24% vs 2015)
103M
+24%
2016
2017: 153M (+49% vs 2016)
153M
+49%
2017
2018: 175M (+14% vs 2017)
175M
+14%
2018
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2014: -1M
-1M
2014
2015: 1M (+200% vs 2014)
1M
+200%
2015
2016: -1M (-200% vs 2015)
-1M
-200%
2016
2017: -2M (-100% vs 2016)
-2M
-100%
2017
2018: 1M (+150% vs 2017)
1M
+150%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
174 820
152 616
103 418
83 219
50 263
Staff expenses
−2 710
−2 425
−2 881
−2 091
−1 294
EBITDA
1 160
−2 243
−517
1 083
−560
Depreciation & amort.
−11
−65
−65
−55
−0
EBIT
1 149
−2 308
−583
1 029
−560
Net financials
−578
−542
−693
−239
195
Profit before tax
571
−2 850
−1 275
790
−365
Tax
−0
−0
−63
92
−50
Net profit
571
−2 850
−1 212
698
−315
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
18 982
12 978
15 341
11 805
12 203
Equity
−2 925
−3 496
170
1 382
−215
Long-term debt
10 782
9 634
8 074
5 913
4 719
Short-term debt
11 125
6 840
7 097
4 510
7 699
Total debt
21 907
16 475
15 171
10 423
12 418
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2014
2018
Equity ratio
−15,4 %
This company
38,2 %
Market median
This company
Market median
140% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2014
2018
Asset turnover
9,21×
This company
1,12×
Market median
This company
Market median
722% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Auto Import Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
