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AGDER OG ROGALAND BILUTLEIE AS
AS
Active
Org 926341618
Buråsen 18A, 4636
Kristiansand S
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 2021
27 employees
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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AGDER OG ROGALAND BILUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
84M
112M
73M
2021
97M
2022
95M
2023
EBITDA
NOK millions
0M
5M
9M
14M
18M
9M
2021
16M
2022
8M
2023
Income statement
NOK thousands
Item
2021
2022
2023
Revenue
72 684
96 980
95 153
Staff expenses
−10 945
−15 192
−15 589
EBITDA
8 693
16 381
8 265
Depreciation & amort.
−3 807
−5 711
−14 543
EBIT
4 886
10 670
−6 278
Net financials
−1 488
−4 598
−9 767
Profit before tax
3 398
6 073
−16 045
Tax
748
1 336
−3 529
Net profit
2 650
4 737
−12 516
Balance sheet
NOK thousands
Item
2021
2022
2023
Total assets
132 684
171 807
179 106
Equity
7 710
12 447
−9 981
Long-term debt
98 121
142 322
163 396
Short-term debt
26 853
17 039
25 691
Total debt
124 974
159 361
189 087
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2023
Equity ratio
-5.6%
This company
38.2%
Market median
-115% vs market
2021
2023
Return on equity
-1251599900.0%
This company
18.4%
Market median
-6802173470% vs market
2021
2023
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
2021
2023
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2021
2023
Debt / equity
18.95×
This company
0.62×
Market median
-2956% vs market
2021
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
More on AGDER OG ROGALAND BILUTLEIE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
