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Solfrid Aune AS
AS
Active
Org 922659346
Kvitsteinvegen 6, 7027
Trondheim
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 7 years old
11 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Solfrid Aune AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 791
10 048
9 628
3 986
3 520
Staff expenses
−6 229
−5 271
−5 728
−2 167
−2 051
EBITDA
1 514
2 101
1 169
554
470
Depreciation & amort.
−988
−714
−795
−424
−368
EBIT
526
1 388
375
131
102
Net financials
−148
−69
−51
−29
−35
Profit before tax
378
1 318
323
102
67
Tax
83
290
71
22
15
Net profit
295
1 028
252
79
52
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 498
6 651
3 924
2 303
2 101
Equity
1 815
1 520
992
638
659
Long-term debt
2 022
3 209
1 153
988
861
Short-term debt
1 661
1 922
1 780
677
581
Total debt
3 683
5 131
2 932
1 665
1 442
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above 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 Solfrid Aune AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
