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Automotive AS
AS
Active
Org 925591092
Industriveien 11B, 2020
Skedsmokorset
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 5 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Automotive AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
78M
59M
39M
20M
0M
2021: 52M
52M
2021
2022: 63M (+21% vs 2021)
63M
+21%
2022
2023: 60M (-5% vs 2022)
60M
-5%
2023
2024: 29M (-52% vs 2023)
29M
-52%
2024
2025: 20M (-31% vs 2024)
20M
-31%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 377
28 926
59 786
62 780
52 251
Staff expenses
−895
−1 625
−2 045
−2 000
−649
EBITDA
−650
−680
845
353
1 191
Depreciation & amort.
−0
−0
−12
−16
−0
EBIT
−650
−680
833
337
1 191
Net financials
−40
−121
−90
−62
−2
Profit before tax
−690
−801
743
275
1 189
Tax
−0
−0
170
61
262
Net profit
−690
−801
573
215
928
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 396
3 755
6 394
4 746
2 702
Equity
1 258
2 381
2 399
1 827
1 612
Long-term debt
0
0
0
6
5
Short-term debt
1 138
1 374
3 995
2 913
1 086
Total debt
1 138
1 374
3 995
2 919
1 090
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
−54,9 %
This company
18,4 %
Market median
This company
Market median
398% below market
2021
2025
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2021
2025
Asset turnover
8,50×
This company
1,12×
Market median
This company
Market median
659% above market
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 Automotive AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network