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Norsk Autosenter AS
AS
Active
Org 925549010
Tvetenveien 292, 0675
Oslo
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 5 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Norsk Autosenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 26M (-10% vs 2022)
26M
-10%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 828
25 954
28 988
26 855
25 652
Staff expenses
−3 480
−4 343
−4 584
−3 916
−4 014
EBITDA
3 611
1 909
2 348
2 800
1 124
Depreciation & amort.
−894
−928
−948
−961
−937
EBIT
2 717
981
1 400
1 839
187
Net financials
−640
−1 112
−1 110
−1 035
−1 118
Profit before tax
2 077
−131
290
804
−931
Tax
457
−27
65
175
−205
Net profit
1 620
−104
225
629
−726
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 679
39 197
46 889
47 047
48 392
Equity
27 773
26 937
27 042
26 817
243
Long-term debt
9 381
9 956
17 595
18 692
45 624
Short-term debt
2 480
2 258
2 252
1 538
2 525
Total debt
11 861
12 214
19 847
20 230
48 149
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
70,0 %
This company
38,2 %
Market median
This company
Market median
83% above market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2020
2024
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% 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 2020-06-18 – 2020-12-31
View
PDF
More on Norsk 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
