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AS AUTOHUSET
AS
Active
Org 919973900
Ringvegen 17, 9018 Tromsø
Detaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112
Est. 1970
9 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 38,9M
+51% vs 2021
EBITDA margin
3.4%
+106% vs 2021
Equity ratio
73.6%
Financial strength
Net profit 2022
NOK 1,2M
+135% vs 2021
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2018
0M
-100%
2019
2M
+200%
2020
1M
-50%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 38,9M
+51%
EBITDA
NOK 1,3M
+106%
Net profit
NOK 1,2M
+135%
Total assets
NOK 27,5M
+15%
Equity
NOK 20,2M
+6%
Employees
9
—
Company information
Legal name
AS AUTOHUSET
Org number
919973900
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
19. november 1970
Share capital
NOK 266 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Contact
Address
Ringvegen 17, 9018 Tromsø
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Companies in Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Companies in Tromsø
All Norway companies
Revenue
NOK millions
0M
11M
22M
34M
45M
30M
2018
22M
2019
31M
2020
26M
2021
39M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2018
0M
2019
2M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
30 408
22 488
30 685
25 798
38 913
Staff expenses
−5 000
−5 060
−4 942
−4 824
−4 717
EBITDA
1 249
267
1 781
648
1 337
Depreciation & amort.
−161
−176
−139
−94
−100
EBIT
1 088
92
1 642
554
1 238
Net financials
132
259
335
78
252
Profit before tax
1 220
351
1 977
632
1 489
Tax
275
77
435
139
328
Net profit
944
274
1 542
493
1 162
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
23 797
24 972
26 253
23 999
27 484
Equity
20 282
20 556
22 098
19 057
20 219
Long-term debt
144
176
181
154
121
Short-term debt
3 372
4 241
3 974
4 788
7 144
Total debt
3 516
4 417
4 155
4 942
7 265
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2018
2022
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
2018
2022
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2018
2022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2018
2022
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2018
2022
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RJ
Rune Jensen Hagerup
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Britt Jorun Hagerup
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AS AUTOHUSET also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Jensen Hagerup
Chairman
0 companies