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AUTO-KOMPETANSE AS
AS
Active
Org 922042519
Helgelandsmoen Næringspark Hans Grenaders Vei 9A, 3512 Hønefoss
Retail sale of motor vehicles · NACE 4781
Est. 2019
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,9M
+23% vs 2023
EBITDA margin
4.0%
+6% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
NOK 763K
+10% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
3M
-25%
2022
1M
-67%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 24,9M
+23%
EBITDA
NOK 993K
+6%
Net profit
NOK 763K
+10%
Total assets
NOK 11,8M
+2%
Equity
NOK 9,2M
+9%
Employees
1
—
Company information
Legal name
AUTO-KOMPETANSE AS
Org number
922042519
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. februar 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og utleie av motorisert kjøretøyer og annet som naturlig faller sammen med dette.
Contact
Address
Helgelandsmoen Næringspark Hans Grenaders Vei 9A, 3512 Hønefoss
Phone
+4798004800
Email
auto-kompetanse@outlook.com
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Revenue
NOK millions
0M
9M
18M
27M
36M
20M
2020
28M
2021
31M
2022
20M
2023
25M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 032
28 381
30 998
20 350
24 942
Staff expenses
−762
−781
−864
−923
−920
EBITDA
2 043
3 618
2 929
933
993
Depreciation & amort.
−141
−141
−255
−33
−14
EBIT
1 902
3 478
2 674
900
979
Net financials
−19
0
−45
−7
−1
Profit before tax
1 882
3 478
2 629
893
979
Tax
415
765
579
198
215
Net profit
1 468
2 713
2 050
695
763
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 758
9 579
10 883
11 524
11 774
Equity
2 929
5 642
7 692
8 387
9 151
Long-term debt
0
0
0
30
23
Short-term debt
2 829
3 937
3 191
3 106
2 600
Total debt
2 829
3 937
3 191
3 136
2 623
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RJ
Roger Johansen
Chief Executive Officer
Chief Executive Officer
2019
LM
Liz Monica Johansen
Deputy Member
Deputy Member
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AUTO-KOMPETANSE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roger Johansen
Chief Executive Officer
0 companies
Liz Monica Johansen
Deputy Member
0 companies