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Utleie Sør AS
AS
Active
Org 928517160
Oreveien 21, 4560
Vanse
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2022 · 4 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Utleie Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 700
2 659
1 693
231
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
215
697
42
−2
0
Depreciation & amort.
−0
−94
−0
−0
−0
EBIT
215
603
42
−2
0
Net financials
28
22
17
14
0
Profit before tax
244
625
59
12
0
Tax
54
138
13
3
−0
Net profit
190
487
46
9
0
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 014
2 031
1 161
1 072
1 000
Equity
1 732
1 542
1 055
1 009
1 000
Long-term debt
15
18
0
0
0
Short-term debt
267
470
106
63
0
Total debt
282
488
106
63
0
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
86,0 %
This company
38,2 %
Market median
This company
Market median
125% above market
2021
2025
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Utleie Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
