Riskpilot← Back to searchSign inGet full accessS-A AUTO AS
ASActiveOrg 921723806Industriveien 49, 7080 HeimdalRetail sale of motor vehicles · NACE 4781Est. 20183 employees
Revenue 2024
NOK 5,5M
+34% vs 2023
EBITDA margin
7.2%
-56% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
NOK 131K
-79% vs 2023
| Revenue | NOK 5,5M | +34% |
| EBITDA | NOK 400K | -56% |
| Net profit | NOK 131K | -79% |
| Total assets | NOK 1,4M | -8% |
| Equity | NOK 540K | +32% |
| Employees | 3 | — |
Legal name
S-A AUTO AS
Org number
921723806
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. november 2018
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg og reparasjon av motorvogner, motorsykler, bilpleie, samt annen virksomhet som har tilknytning til dette. Selskapet kan også ved kjøp og salg av aksjer og verdipapirer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Industriveien 49, 7080 Heimdal
Phone
+4740489177
Email
kontakt@capauto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 | 1 195 | 2 316 | 4 479 | 4 143 | 5 536 |
| Staff expenses | −0 | −0 | −0 | −1 134 | −1 196 | −1 074 | −1 326 |
| EBITDA | −7 | −0 | 256 | −625 | 581 | 900 | 400 |
| Depreciation & amort. | −0 | −0 | −33 | −101 | −142 | −151 | −170 |
| EBIT | −7 | −0 | 223 | −726 | 439 | 749 | 229 |
| Net financials | 0 | 0 | −1 | −18 | −39 | −33 | −31 |
| Profit before tax | −7 | 0 | 222 | −744 | 399 | 716 | 198 |
| Tax | −0 | −0 | 47 | −8 | −0 | 102 | 67 |
| Net profit | −7 | 0 | 175 | −736 | 399 | 613 | 131 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 30 | 29 | 765 | 763 | 955 | 1 505 | 1 388 |
| Equity | 23 | 23 | 198 | −539 | −139 | 409 | 540 |
| Long-term debt | 0 | 0 | 508 | 975 | 865 | 675 | 371 |
| Short-term debt | 7 | 6 | 59 | 326 | 229 | 421 | 477 |
| Total debt | 7 | 6 | 567 | 1 301 | 1 094 | 1 096 | 848 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20182024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20182024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20182024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20182024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
20182024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of S-A AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adis Aljukic | Chairman | 0 companies |