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Auregia AS
AS
Active
Org 963149107
Kyrkjeveien 11A, 4070
Randaberg
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 1991 · 34 years old
6 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Auregia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 264
6 213
6 251
4 921
392
Staff expenses
−5 771
−3 770
−3 613
−2 386
−26
EBITDA
252
1 359
1 601
1 136
150
Depreciation & amort.
−279
−198
−249
−328
−0
EBIT
−27
1 161
1 352
808
150
Net financials
94
50
−25
−2
−178
Profit before tax
67
1 212
1 327
805
−28
Tax
−7
103
−0
−0
−0
Net profit
74
1 109
1 327
805
−28
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 800
2 941
2 826
1 819
469
Equity
1 404
1 330
1 761
973
167
Long-term debt
833
347
0
0
0
Short-term debt
1 564
1 264
1 065
846
301
Total debt
2 396
1 611
1 065
846
301
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Auregia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
