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Autobudget Service AS
AS
Active
Org 924028351
Bedriftsvegen 76, 3735
Skien
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 6 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Autobudget Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 674
6 457
4 994
4 754
4 143
Staff expenses
−2 562
−2 443
−1 838
−1 668
−2 067
EBITDA
195
−65
3
72
−849
Depreciation & amort.
−40
−42
−37
−36
−36
EBIT
155
−107
−34
35
−885
Net financials
−6
−4
−0
−1
−1
Profit before tax
149
−111
−34
35
−887
Tax
33
−24
−8
8
−195
Net profit
116
−87
−27
27
−692
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 796
3 065
2 084
1 978
2 243
Equity
168
125
114
40
13
Long-term debt
0
0
0
0
0
Short-term debt
2 628
2 940
1 970
1 937
2 230
Total debt
2 628
2 940
1 970
1 937
2 230
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
69,4 %
This company
18,4 %
Market median
This company
Market median
277% above market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2021
2025
Debt / equity
15,66×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Autobudget Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
