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Geilo Autosenter AS
AS
Active
Org 922641153
Lienvegen 41, 3580
Geilo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Geilo Autosenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2019: 11M
11M
2019
2020: 13M (+18% vs 2019)
13M
+18%
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
Revenue
11 491
12 593
10 725
Staff expenses
−2 539
−2 911
−2 795
EBITDA
2 119
1 355
698
Depreciation & amort.
−198
−229
−269
EBIT
1 921
1 126
429
Net financials
−50
−62
−21
Profit before tax
1 871
1 064
408
Tax
388
242
102
Net profit
1 483
822
306
Balance sheet
NOK thousands
Item
2021
2020
2019
Total assets
4 156
4 565
3 257
Equity
2 041
1 158
336
Long-term debt
496
1 473
1 509
Short-term debt
1 619
1 934
1 412
Total debt
2 115
3 407
2 921
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2019
2021
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2019
2021
Return on equity
72,7 %
This company
18,4 %
Market median
This company
Market median
295% above market
2019
2021
Net profit margin
12,9 %
This company
8,1 %
Market median
This company
Market median
59% above market
2019
2021
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2019
2021
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2019
2021
Annual reports & filings
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
More on Geilo Autosenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network