Riskpilot← Back to searchSign inGet full accessAUTO SERVICE AS
ASActiveOrg 936482015Rubbestadneset, 5420 RubbestadnesetRepair and maintenance of motor vehicles · NACE 9531Est. 198520 employees
Revenue 2024
NOK 42,2M
+2% vs 2023
EBITDA margin
17.8%
-10% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 6M
-12% vs 2023
| Revenue | NOK 42,2M | +2% |
| EBITDA | NOK 7,5M | -10% |
| Net profit | NOK 6M | -12% |
| Total assets | NOK 29,6M | -7% |
| Equity | NOK 21,5M | +31% |
| Employees | 20 | — |
Legal name
AUTO SERVICE AS
Org number
936482015
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 1985
Share capital
NOK 81 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rubbestadneset, 5420 Rubbestadneset
Phone
+4753428780
Email
lars.magne@auto-service.as
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 255 | 27 294 | 27 421 | 27 443 | 30 167 | 31 551 | 32 406 | 32 110 | 31 193 | 29 998 | 29 901 | 30 785 | 31 210 | 34 114 | 38 963 | 41 557 | 42 213 |
| Staff expenses | −3 728 | −4 136 | −4 211 | −4 779 | −4 696 | −5 034 | −5 491 | −5 144 | −5 783 | −5 957 | −6 335 | −6 564 | −6 410 | −6 875 | −7 581 | −8 151 | −8 649 |
| EBITDA | 4 054 | 3 304 | 2 085 | 2 650 | 3 152 | 3 377 | 3 205 | 3 148 | 3 230 | 2 248 | 2 221 | 4 134 | 4 406 | 5 301 | 4 492 | 8 332 | 7 501 |
| Depreciation & amort. | −806 | −773 | −677 | −571 | −840 | −909 | −1 014 | −1 116 | −1 089 | −945 | −979 | −906 | −887 | −1 031 | −972 | −1 264 | −1 300 |
| EBIT | 3 248 | 2 532 | 1 408 | 2 079 | 2 312 | 2 467 | 2 192 | 2 032 | 2 141 | 1 303 | 1 241 | 3 228 | 3 519 | 4 270 | 3 520 | 7 067 | 6 201 |
| Net financials | 153 | 147 | 188 | −140 | −72 | 306 | 273 | 193 | 131 | 144 | 131 | 632 | 100 | 744 | −184 | 1 418 | 1 409 |
| Profit before tax | 3 401 | 2 679 | 1 596 | 1 939 | 2 239 | 2 773 | 2 465 | 2 226 | 2 272 | 1 447 | 1 372 | 3 860 | 3 619 | 5 014 | 3 336 | 8 485 | 7 610 |
| Tax | 1 037 | 806 | 458 | 553 | 484 | 774 | 668 | 584 | 566 | 351 | 330 | 799 | 829 | 976 | 824 | 1 601 | 1 571 |
| Net profit | 2 364 | 1 873 | 1 138 | 1 386 | 1 756 | 1 999 | 1 797 | 1 641 | 1 706 | 1 097 | 1 042 | 3 061 | 2 790 | 4 037 | 2 512 | 6 884 | 6 039 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 234 | 14 456 | 14 469 | 15 584 | 16 036 | 18 205 | 18 985 | 19 539 | 20 901 | 21 542 | 21 602 | 21 223 | 22 805 | 25 719 | 25 517 | 31 735 | 29 583 |
| Equity | 9 244 | 10 117 | 11 254 | 11 640 | 12 396 | 13 395 | 14 192 | 15 833 | 16 539 | 16 636 | 16 678 | 14 739 | 16 529 | 17 566 | 18 579 | 16 483 | 21 522 |
| Long-term debt | 0 | 0 | 0 | 0 | 157 | 85 | 175 | 177 | 87 | 16 | 0 | 0 | 949 | 800 | 700 | 600 | 1 597 |
| Short-term debt | 2 996 | 3 290 | 2 605 | 3 653 | 3 484 | 4 725 | 4 618 | 3 528 | 4 275 | 4 889 | 4 924 | 6 484 | 5 327 | 7 353 | 6 238 | 14 652 | 6 465 |
| Total debt | 4 990 | 4 340 | 3 215 | 3 944 | 3 641 | 4 810 | 4 793 | 3 705 | 4 362 | 4 906 | 4 924 | 6 484 | 6 276 | 8 153 | 6 938 | 15 252 | 8 062 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20082024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20082024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20082024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20082024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20082024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTO SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Magnar Halleraker | Deputy Member | 0 companies |
| Heidi Irene Vespestad Halleraker | Board of Directors | 0 companies |
| Lars Magne Halleraker | Chairman | 0 companies |