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SHR Autoservice AS
AS
Active
Org 919512768
Ingeskogen 1, 6036
Mauseidvåg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SHR Autoservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 117
9 802
11 423
6 808
5 834
Staff expenses
−2 055
−3 430
−3 854
−2 065
−1 994
EBITDA
1 970
1 817
2 290
1 137
747
Depreciation & amort.
−547
−575
−221
−100
−86
EBIT
1 423
1 241
2 069
1 038
661
Net financials
2
−2
0
1
−0
Profit before tax
1 425
1 239
2 069
1 039
661
Tax
358
287
453
233
154
Net profit
1 066
952
1 615
806
508
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 973
5 075
4 323
2 581
1 757
Equity
3 995
4 046
3 094
1 478
878
Long-term debt
0
7
53
0
5
Short-term debt
978
1 022
1 176
1 102
874
Total debt
978
1 028
1 229
1 102
879
Financial ratios
5-year trend
EBITDA margin
24,3 %
This company
15,8 %
Market median
This company
Market median
54% above market
2020
2024
Equity ratio
80,3 %
This company
38,2 %
Market median
This company
Market median
110% above market
2020
2024
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 SHR Autoservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
