Riskpilot← Back to searchSign inGet full accessAUTORIA MYSEN AS
ASActiveOrg 947652036Ramstadkrysset, 1850 MysenVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 198816 employeeswww.mysen-bil.no
Revenue 2022
NOK 90,1M
+6% vs 2021
EBITDA margin
2.4%
-40% vs 2021
Equity ratio
24.9%
Financial strength
Net profit 2022
NOK 1M
-56% vs 2021
| Revenue | NOK 90,1M | +6% |
| EBITDA | NOK 2,1M | -40% |
| Net profit | NOK 1M | -56% |
| Total assets | NOK 31,6M | +50% |
| Equity | NOK 7,9M | +0% |
| Employees | 16 | — |
Legal name
AUTORIA MYSEN AS
Org number
947652036
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
24. juni 1988
Share capital
NOK 1 500 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å drive handel, agentur og verksteddrift, samt det som naturlig står i forbindelse med dette.
Address
Ramstadkrysset, 1850 Mysen
Website
www.mysen-bil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 82 731 | 85 839 | 72 851 | 85 031 | 90 111 |
| Staff expenses | −8 423 | −9 071 | −7 584 | −7 901 | −9 118 |
| EBITDA | 734 | 583 | 2 253 | 3 601 | 2 150 |
| Depreciation & amort. | −322 | −339 | −465 | −503 | −551 |
| EBIT | 412 | 244 | 1 788 | 3 098 | 1 599 |
| Net financials | −243 | −215 | −140 | −171 | −297 |
| Profit before tax | 170 | 29 | 1 648 | 2 927 | 1 302 |
| Tax | 69 | 7 | 364 | 644 | 287 |
| Net profit | 100 | 22 | 1 284 | 2 283 | 1 015 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 24 762 | 22 695 | 19 305 | 20 999 | 31 597 |
| Equity | 4 290 | 4 312 | 5 585 | 7 868 | 7 883 |
| Long-term debt | 5 058 | 4 558 | 5 398 | 3 667 | 0 |
| Short-term debt | 15 414 | 13 825 | 8 322 | 9 465 | 23 297 |
| Total debt | 20 472 | 18 383 | 13 720 | 13 131 | 23 714 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20182022
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20182022
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20182022
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20182022
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20182022
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (1) | ||
GL Deputy Member | Deputy Member | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Espen Rød Holding As
AUTORIA MYSEN AS Board members of AUTORIA MYSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Listrøm Pedersen | Deputy Member | 0 companies |
| Espen Rød | Chief Executive Officer | 0 companies |
| Terje Nordlie | Board of Directors | 0 companies |
| Karl Petter Breivik | Board of Directors | 0 companies |
| Petter Breivik | Chairman | 0 companies |