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Auto Company AS
AS
Active
Org 923083545
Kloppenebakken 10A, 4847
Arendal
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Auto Company AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 14M (-18% vs 2023)
14M
-18%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 521
16 635
14 319
12 606
10 432
Staff expenses
−1 131
−916
−1 084
−930
−889
EBITDA
551
484
1 469
236
217
Depreciation & amort.
−429
−113
−55
−10
−10
EBIT
122
371
1 414
226
207
Net financials
−0
−4
−0
−6
−37
Profit before tax
122
367
1 413
220
171
Tax
26
82
319
75
38
Net profit
96
285
1 094
145
133
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 440
3 405
3 544
2 953
989
Equity
2 437
2 341
2 056
962
817
Long-term debt
0
0
4
0
0
Short-term debt
1 004
1 064
1 484
1 991
172
Total debt
1 004
1 064
1 488
1 991
172
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
70,8 %
This company
38,2 %
Market median
This company
Market median
85% above market
2020
2024
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
3,93×
This company
1,12×
Market median
This company
Market median
251% above market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Auto Company AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
