Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Auto Agentur AS
AS
Active
Org 924619775
Kartheia 5, 4626
Kristiansand S
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 6 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Auto Agentur AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 1M
1M
2020
2021: 9M (+800% vs 2020)
9M
+800%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 17M (+113% vs 2022)
17M
+113%
2023
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
Income statement
NOK thousands
Item
2023
2022
2021
2020
Revenue
17 368
7 962
9 012
1 347
Staff expenses
−4
−12
−9
−4
EBITDA
2 065
854
623
−106
Depreciation & amort.
−57
−57
−56
−12
EBIT
2 009
797
567
−117
Net financials
−2 018
−554
−638
−771
Profit before tax
−9
242
−71
−889
Tax
−0
20
−0
−0
Net profit
−9
222
−71
−889
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
Total assets
13 779
13 931
13 345
6 429
Equity
4 603
4 612
4 390
−39
Long-term debt
5 716
6 636
6 124
3 121
Short-term debt
3 461
2 683
2 831
3 347
Total debt
9 177
9 319
8 955
6 468
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2023
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2023
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2023
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2023
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2023
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above market
2020
2023
Annual reports & filings
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 2020-02-07 – 2020-12-31
View
PDF
More on Auto Agentur AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
