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Solheim Autoservice AS
AS
Active
Org 939171592
Bjørkheim 2, 5652
Årland
Retail sale of automotive fuel
·
NACE 4730
Est. 1986 · 40 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Solheim Autoservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2019: 33M
33M
2019
2020: 29M (-12% vs 2019)
29M
-12%
2020
2021: 34M (+17% vs 2020)
34M
+17%
2021
2022: 47M (+38% vs 2021)
47M
+38%
2022
2023: 49M (+4% vs 2022)
49M
+4%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
48 570
46 821
34 491
29 317
32 919
Staff expenses
−3 548
−3 425
−3 407
−2 970
−3 116
EBITDA
774
754
569
247
−348
Depreciation & amort.
−36
−31
−20
−27
−44
EBIT
738
723
549
220
−392
Net financials
46
23
9
−6
−19
Profit before tax
785
746
558
214
−411
Tax
167
21
−0
−0
−0
Net profit
618
724
558
214
−411
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 435
3 072
2 325
1 581
1 383
Equity
523
405
181
−377
−591
Long-term debt
0
0
0
0
0
Short-term debt
2 911
2 666
2 144
1 957
1 974
Total debt
2 911
2 666
2 144
1 957
1 974
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2019
2023
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2019
2023
Return on equity
118,1 %
This company
18,4 %
Market median
This company
Market median
542% above market
2019
2023
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2019
2023
Asset turnover
14,14×
This company
1,12×
Market median
This company
Market median
>999% above market
2019
2023
Debt / equity
5,56×
This company
0,62×
Market median
This company
Market median
797% above market
2019
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Solheim Autoservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
