Riskpilot← Back to searchSign inGet full accessAUTOCAMPING AS
ASActiveOrg 937156502Hylkjeflaten 1, 5109 HylkjeRental and operating of own or leased real estate · NACE 6820Est. 19850 employees
Revenue 2024
NOK 525K
+5% vs 2023
EBITDA margin
82.9%
+4% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
NOK 304K
+17% vs 2023
| Revenue | NOK 525K | +5% |
| EBITDA | NOK 435K | +4% |
| Net profit | NOK 304K | +17% |
| Total assets | NOK 3,6M | -7% |
| Equity | NOK 3,2M | +10% |
| Employees | 0 | — |
Legal name
AUTOCAMPING AS
Org number
937156502
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. september 1985
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av nye og brukte biler og campingvogner og fritidsutstyr. Eie, utleie og drift av fast eiendom.
Address
Hylkjeflaten 1, 5109 Hylkje
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 574 | 499 | 482 | 466 | 477 | 387 | 386 | 385 | 398 | 409 | 417 | 441 | 441 | 451 | 472 | 502 | 525 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 290 | 348 | 345 | 342 | 353 | 256 | 320 | 345 | 353 | 365 | 377 | 381 | 381 | 371 | 415 | 418 | 435 |
| Depreciation & amort. | −0 | −79 | −78 | −76 | −75 | −73 | −72 | −70 | −69 | −67 | −66 | −65 | −63 | −62 | −61 | −59 | −58 | −57 |
| EBIT | 0 | 211 | 270 | 269 | 267 | 280 | 184 | 249 | 276 | 286 | 299 | 312 | 318 | 319 | 310 | 356 | 360 | 378 |
| Net financials | 0 | −190 | −164 | −133 | −139 | 0 | 0 | −140 | −79 | −71 | −65 | −58 | −61 | −43 | −35 | −35 | −29 | 11 |
| Profit before tax | 0 | 21 | 106 | 136 | 128 | 143 | 41 | 109 | 197 | 215 | 234 | 254 | 257 | 275 | 275 | 321 | 331 | 389 |
| Tax | −0 | 6 | 30 | 38 | 36 | 40 | 7 | 29 | 41 | 47 | 49 | 51 | 57 | 61 | 61 | 71 | 73 | 86 |
| Net profit | 0 | 15 | 76 | 98 | 92 | 103 | 34 | 80 | 156 | 167 | 185 | 203 | 201 | 215 | 215 | 251 | 258 | 304 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 958 | 3 849 | 3 881 | 3 994 | 4 134 | 3 961 | 3 883 | 3 857 | 3 834 | 3 850 | 3 914 | 3 894 | 3 884 | 3 848 | 3 872 | 3 886 | 3 629 |
| Equity | — | 605 | 682 | 780 | 872 | 974 | 1 009 | 1 088 | 1 244 | 1 411 | 1 596 | 1 799 | 2 000 | 2 214 | 2 429 | 2 680 | 2 938 | 3 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 566 | 2 373 | 2 186 | 1 956 | 1 730 | 1 504 | 1 256 | 1 005 | 0 | 0 |
| Short-term debt | 0 | 352 | 132 | 36 | 30 | 44 | 12 | 29 | 47 | 50 | 68 | 160 | 164 | 165 | 163 | 187 | 194 | 203 |
| Total debt | 0 | 3 352 | 3 167 | 3 101 | 3 123 | 3 160 | 2 952 | 2 794 | 2 613 | 2 423 | 2 254 | 2 115 | 1 895 | 1 669 | 1 419 | 1 192 | 948 | 388 |
EBITDA margin
82.9%
This company
15.8%
Market median
+425% vs market
20072024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20072024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20072024
Net profit margin
57.8%
This company
8.1%
Market median
+614% vs market
20072024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20072024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Deputy Member | Deputy Member | 2008 | — | — |
MM Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mellingen Holding As | Company | 100.0% | 100.0% | 2024 |
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Mellingen Holding As
AUTOCAMPING AS Board members of AUTOCAMPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Mellingen | Deputy Member | 0 companies |
| Mona Mellingen | Deputy Member | 0 companies |
| Steinar Mellingen | Chairman | 0 companies |
| Margunn Mellingen | Board of Directors | 0 companies |