Riskpilot← Back to searchSign inGet full accessNERLAND AUTOSALG AS
ASActiveOrg 951734543Tømmervegen 2, 6445 MalmefjordenRetail sale of motor vehicles · NACE 4781Est. 198915 employees
Revenue 2024
NOK 102,1M
-11% vs 2023
EBITDA margin
5.8%
+11% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 7,3M
+34% vs 2023
| Revenue | NOK 102,1M | -11% |
| EBITDA | NOK 6M | +11% |
| Net profit | NOK 7,3M | +34% |
| Total assets | NOK 103,6M | -7% |
| Equity | NOK 30,6M | +1% |
| Employees | 15 | — |
Legal name
NERLAND AUTOSALG AS
Org number
951734543
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. mars 1989
Share capital
NOK 1 010 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og utleie av nye og brukte biler samt annen virksomhet som naturlig faller inn under dette, herunder å gjøre aksjeinvesteringer i ethvert selskap.
Address
Tømmervegen 2, 6445 Malmefjorden
Phone
+4771265000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 708 | 24 283 | 12 386 | 23 414 | 83 628 | 85 711 | 96 267 | 116 804 | 128 440 | 139 765 | 163 115 | 150 171 | 151 866 | 166 038 | 134 102 | 114 127 | 102 135 |
| Staff expenses | −2 867 | −2 708 | −3 155 | −3 085 | −3 044 | −4 079 | −3 872 | −4 170 | −4 686 | −6 449 | −7 140 | −6 040 | −6 463 | −7 107 | −7 031 | −7 821 | −6 666 |
| EBITDA | 6 393 | −9 170 | 3 929 | 22 117 | 42 155 | 28 437 | 10 939 | 35 756 | 11 661 | 4 974 | 7 851 | 16 034 | 16 443 | 25 314 | 17 986 | 5 365 | 5 954 |
| Depreciation & amort. | −129 | −29 | −23 | −20 | −35 | −24 | 12 918 | −14 | −18 | −26 | −39 | −39 | −38 | −43 | −57 | −53 | −581 |
| EBIT | 6 264 | −9 199 | 3 906 | 22 097 | 42 120 | 28 414 | 23 857 | 35 742 | 11 643 | 4 948 | 7 812 | 15 995 | 16 405 | 25 271 | 17 929 | 5 312 | 5 373 |
| Net financials | −120 696 | −761 | −3 963 | 1 | 735 | 933 | 1 490 | 2 238 | 5 332 | −1 633 | 2 193 | −729 | 635 | 5 722 | 4 603 | 1 726 | 4 092 |
| Profit before tax | −114 432 | −9 961 | −57 | 22 098 | 42 855 | 29 347 | 25 346 | 37 980 | 16 975 | 3 314 | 10 004 | 15 266 | 17 040 | 30 993 | 22 532 | 7 038 | 9 465 |
| Tax | −2 024 | −2 081 | −0 | 1 559 | 5 765 | 3 869 | −0 | 2 132 | 4 246 | 804 | 2 307 | 3 364 | 3 750 | 6 819 | 4 961 | 1 560 | 2 148 |
| Net profit | −112 408 | −7 880 | −57 | 20 539 | 37 089 | 25 478 | 21 388 | 35 848 | 12 729 | 2 511 | 7 698 | 11 902 | 13 290 | 24 174 | 17 570 | 5 479 | 7 317 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 175 | 24 208 | 27 512 | 19 980 | 57 477 | 68 859 | 75 034 | 114 000 | 87 779 | 74 501 | 93 290 | 70 959 | 97 041 | 97 111 | 117 248 | 111 544 | 103 578 |
| Equity | −95 723 | −103 603 | −103 660 | 3 630 | 25 696 | 40 488 | 60 853 | 41 652 | 34 380 | 36 891 | 19 589 | 31 491 | 32 950 | 37 124 | 44 694 | 30 412 | 30 618 |
| Long-term debt | 122 145 | 117 346 | 120 626 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 |
| Short-term debt | 10 753 | 10 465 | 10 546 | 16 350 | 31 772 | 28 371 | 14 180 | 72 348 | 53 399 | 37 610 | 73 701 | 39 468 | 64 091 | 59 987 | 72 554 | 81 132 | 72 906 |
| Total debt | 132 898 | 127 811 | 131 172 | 16 350 | 31 781 | 28 371 | 14 181 | 72 348 | 53 399 | 37 610 | 73 701 | 39 468 | 64 091 | 59 987 | 72 554 | 81 132 | 72 960 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20082024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20082024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20082024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nerland Investment As | Company | 100.0% | 100.0% | 2024 |
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Predator Invest As
NERLAND AUTOSALG AS Board members of NERLAND AUTOSALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Nerland | Board of Directors | 0 companies |
| Rolf Nerland | Chairman | 0 companies |
| Per Ove Nerland | Board of Directors | 0 companies |