What is the Org number of AUTO FINANS AS?

AUTO FINANS AS is registered with Brønnøysundsregistrene under Org 944019146.

What is the revenue of AUTO FINANS AS?

AUTO FINANS AS reported revenue of NOK 141,8M in 2024.

How many employees does AUTO FINANS AS have?

AUTO FINANS AS employs 54 people as of the latest annual report.

Who is the chairman of AUTO FINANS AS?

Trond Henderson chairs the board of AUTO FINANS AS, in role since 2018.

Where is AUTO FINANS AS headquartered?

AUTO FINANS AS's registered address is Flyplassvegen 215, 4055 Sola.

AUTO FINANS AS

ASActive

Org 944019146Flyplassvegen 215, 4055 SolaRental and leasing of cars and light motor vehicles · NACE 7711Est. 198754 employeeswww.hendersons.no

Full Risika report

Revenue 2024

NOK 141,8M

+13% vs 2023

EBITDA margin

9.8%

+21% vs 2023

Equity ratio

45.9%

Financial strength

Net profit 2024

NOK 10,4M

+23% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 141,8M	+13%
EBITDA	NOK 13,9M	+21%
Net profit	NOK 10,4M	+23%
Total assets	NOK 43,9M	+11%
Equity	NOK 20,2M	+12%
Employees	54	—

Company information

Legal name

AUTO FINANS AS

Org number

944019146

Legal form

Aksjeselskap

NACE code

7711 · Rental and leasing of cars and light motor vehicles

Founded

30. juni 1987

Share capital

NOK 100 000

Employees

54 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Contact

Address

Flyplassvegen 215, 4055 Sola

Phone

+4791843223

Website

www.hendersons.no

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	0	0	53 909	0	64 542	66 408	72 143	76 835	72 393	69 347	69 087	78 784	88 746	79 365	82 714	106 191	125 622	141 778
Staff expenses	−0	−0	−9 848	−0	−11 729	−12 246	−12 325	−13 957	−13 958	−12 849	−11 673	−12 598	−14 532	−12 853	−14 854	−15 795	−17 598	−18 105
EBITDA	0	0	6 375	0	4 018	4 352	3 684	1 677	1 646	1 790	5 122	6 204	5 700	8 298	6 754	11 732	11 493	13 892
Depreciation & amort.	−0	−0	−494	−0	−684	−722	−706	−597	−306	−299	−359	−431	−423	−292	−362	−428	−903	−1 500
EBIT	0	0	5 881	0	3 334	3 630	2 978	1 080	1 340	1 492	4 763	5 773	5 277	8 006	6 392	11 303	10 590	12 392
Net financials	0	0	647	0	460	405	895	410	396	94	250	318	768	444	592	675	543	995
Profit before tax	0	0	6 529	0	3 794	4 035	3 874	1 490	1 736	1 586	5 013	6 091	6 045	8 450	6 985	11 978	11 133	13 387
Tax	−0	−0	1 832	−0	1 062	1 135	943	415	464	393	1 213	1 406	1 335	1 866	1 515	2 585	2 666	2 952
Net profit	0	0	4 697	0	2 732	2 900	2 931	1 075	1 272	1 193	3 801	4 685	4 710	6 584	5 470	9 394	8 468	10 434

Balance sheetNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	—	—	35 267	—	38 600	39 142	40 991	41 209	41 485	25 007	29 713	33 107	35 659	50 398	56 286	44 731	39 524	43 887
Equity	—	—	22 641	—	24 510	24 845	27 776	27 625	16 674	17 866	20 007	20 958	25 939	32 523	20 003	15 001	18 018	20 164
Long-term debt	0	0	0	0	0	37	176	137	62	92	876	803	644	8 114	7 998	2 574	2 217	120
Short-term debt	0	0	12 543	0	14 090	14 260	13 039	13 447	24 749	7 049	8 831	11 347	9 077	9 761	28 285	27 156	19 289	23 604
Total debt	0	0	12 626	0	14 090	14 297	13 215	13 584	24 811	7 141	9 706	12 149	9 721	17 875	36 283	29 730	21 506	23 724

Financial ratios5-year trend

EBITDA margin

9.8%

This company

15.8%

Market median

-38% vs market

20072024

Equity ratio

45.9%

This company

38.2%

Market median

+20% vs market

20072024

Return on equity

51.7%

This company

18.4%

Market median

+181% vs market

20072024

Net profit margin

7.4%

This company

8.1%

Market median

-9% vs market

20072024

Asset turnover

3.23×

This company

1.12×

Market median

+188% vs market

20072024

Debt / equity

1.18×

This company

0.62×

Market median

-90% vs market

20072024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
Annual report 2007
Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31

Name	Role	Member since	Age	Other directorships
TH Trond Henderson	Chairman	2018	—	—
RH Roy Helland	Board of Directors	2018	—	—

Shareholder	Type	Ownership	Votes	Since
T R. Holding As	Company	100.0%	100.0%	2024

Person	Role here	Other companies
Trond Henderson	Chairman	0 companies
Roy Helland	Board of Directors	0 companies

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

53 909

64 542

66 408

72 143

76 835

72 393

69 347

69 087

78 784

88 746

79 365

82 714

106 191

125 622

141 778

Staff expenses

−0

−9 848

−0

−11 729

−12 246

−12 325

−13 957

−13 958

−12 849

−11 673

−12 598

−14 532

−12 853

−14 854

−15 795

−17 598

−18 105

EBITDA

6 375

4 018

4 352

3 684

1 677

1 646

1 790

5 122

6 204

5 700

8 298

6 754

11 732

11 493

13 892

Depreciation & amort.

−0

−494

−0

−684

−722

−706

−597

−306

−299

−359

−431

−423

−292

−362

−428

−903

−1 500

EBIT

5 881

3 334

3 630

2 978

1 080

1 340

1 492

4 763

5 773

5 277

8 006

6 392

11 303

10 590

12 392

Net financials

647

460

405

895

410

396

250

318

768

444

592

675

543

995

Profit before tax

6 529

3 794

4 035

3 874

1 490

1 736

1 586

5 013

6 091

6 045

8 450

6 985

11 978

11 133

13 387

Tax

−0

1 832

−0

1 062

1 135

943

415

464

393

1 213

1 406

1 335

1 866

1 515

2 585

2 666

2 952

Net profit

4 697

2 732

2 900

2 931

1 075

1 272

1 193

3 801

4 685

4 710

6 584

5 470

9 394

8 468

10 434

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

—

35 267

—

38 600

39 142

40 991

41 209

41 485

25 007

29 713

33 107

35 659

50 398

56 286

44 731

39 524

43 887

Equity

—

22 641

—

24 510

24 845

27 776

27 625

16 674

17 866

20 007

20 958

25 939

32 523

20 003

15 001

18 018

20 164

Long-term debt

176

137

876

803

644

8 114

7 998

2 574

2 217

120

Short-term debt

12 543

14 090

14 260

13 039

13 447

24 749

7 049

8 831

11 347

9 077

9 761

28 285

27 156

19 289

23 604

Total debt

12 626

14 090

14 297

13 215

13 584

24 811

7 141

9 706

12 149

9 721

17 875

36 283

29 730

21 506

23 724