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Rognan Auto AS
AS
Active
Org 933967557
Preben Von Ahnens Vei 4, 8250
Rognan
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 40 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Rognan Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
111M
83M
55M
28M
0M
2020: 80M
80M
2020
2021: 84M (+5% vs 2020)
84M
+5%
2021
2022: 89M (+6% vs 2021)
89M
+6%
2022
2023: 74M (-17% vs 2022)
74M
-17%
2023
2024: 84M (+14% vs 2023)
84M
+14%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
83 932
74 256
88 613
83 794
80 372
Staff expenses
−15 710
−15 382
−14 372
−14 398
−13 089
EBITDA
3 869
3 513
3 773
2 821
5 060
Depreciation & amort.
−735
−431
−647
−557
−448
EBIT
3 134
3 082
3 126
2 264
4 611
Net financials
−787
−730
−560
−343
−354
Profit before tax
2 348
2 351
2 566
1 921
4 257
Tax
517
518
568
423
937
Net profit
1 830
1 834
1 999
1 498
3 321
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 495
40 038
37 810
31 122
29 033
Equity
15 680
14 850
14 016
12 897
12 199
Long-term debt
8 384
9 033
10 139
8 502
5 740
Short-term debt
15 431
16 156
13 654
9 723
11 094
Total debt
23 815
25 188
23 794
18 224
16 833
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above 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 2020-01-01 – 2020-12-31
View
PDF
More on Rognan Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
