Riskpilot← Back to searchSign inGet full accessAUTOCO BÆRUM AS
ASActiveOrg 951413828Rudssletta 88, 1351 RudRetail sale of motor vehicles · NACE 4781Est. 198916 employees
Revenue 2024
NOK 111,4M
-19% vs 2023
EBITDA margin
1.8%
+323% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 967K
+153% vs 2023
| Revenue | NOK 111,4M | -19% |
| EBITDA | NOK 2M | +323% |
| Net profit | NOK 967K | +153% |
| Total assets | NOK 27,7M | -8% |
| Equity | NOK 6,4M | +18% |
| Employees | 16 | — |
Legal name
AUTOCO BÆRUM AS
Org number
951413828
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
16. februar 1989
Share capital
NOK 1 545 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Rudssletta 88, 1351 Rud
Phone
+4767177100
Email
hpa@autoco.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 892 | 223 029 | 195 301 | 137 609 | 111 386 |
| Staff expenses | −16 006 | −17 221 | −17 910 | −16 387 | −14 743 |
| EBITDA | 4 234 | 4 194 | 6 328 | −896 | 2 000 |
| Depreciation & amort. | −91 | −15 | −6 | −22 | −61 |
| EBIT | 4 144 | 4 179 | 6 321 | −919 | 1 939 |
| Net financials | −710 | −114 | −346 | −1 391 | −686 |
| Profit before tax | 3 434 | 4 065 | 5 975 | −2 310 | 1 253 |
| Tax | 766 | 911 | 1 329 | −494 | 286 |
| Net profit | 2 668 | 3 153 | 4 647 | −1 816 | 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 191 | 33 418 | 37 705 | 30 093 | 27 684 |
| Equity | 7 240 | 7 239 | 7 224 | 5 408 | 6 374 |
| Long-term debt | 2 091 | 2 618 | 7 998 | 13 340 | 9 404 |
| Short-term debt | 21 860 | 23 562 | 22 484 | 11 346 | 11 905 |
| Total debt | 23 951 | 26 179 | 30 482 | 24 686 | 21 309 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bærum Auto Invest As
AUTOCO BÆRUM AS Board members of AUTOCO BÆRUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Simen Dalsveen | Chief Executive Officer | 0 companies |
| Hans Petter Ask | Board of Directors | 0 companies |
| Jan Hroar Bjørklund | Chairman | 0 companies |