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ASActiveOrg 964920060Stasjonsvegen 14, 4360 VarhaugNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199255 employees
Revenue 2024
NOK 79,3M
+2% vs 2023
EBITDA margin
6.1%
-10% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK 6M
+49% vs 2023
| Revenue | NOK 79,3M | +2% |
| EBITDA | NOK 4,8M | -10% |
| Net profit | NOK 6M | +49% |
| Total assets | NOK 33,5M | +38% |
| Equity | NOK 14,5M | +8% |
| Employees | 55 | — |
Legal name
AUESTAD AS
Org number
964920060
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
18. september 1992
Share capital
NOK 100 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg.
Address
Stasjonsvegen 14, 4360 Varhaug
Phone
+4751771990
Email
post@auestad.as
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 23 765 | 25 770 | 32 339 | 36 466 | 39 949 | 48 000 | 55 090 | 59 432 | 60 619 | 60 248 | 58 701 | 60 381 | 74 944 | 76 750 | 76 402 | 77 837 | 79 289 |
| Staff expenses | −0 | −2 959 | −3 217 | −4 010 | −4 733 | −4 971 | −5 455 | −6 922 | −7 800 | −7 660 | −8 352 | −8 469 | −7 815 | −8 166 | −9 989 | −9 605 | −9 680 | −10 641 |
| EBITDA | 0 | 537 | 1 078 | 956 | 2 087 | 2 261 | 2 850 | 4 299 | 4 396 | 4 108 | 3 196 | 2 727 | 3 729 | 5 701 | 5 509 | 5 443 | 5 361 | 4 825 |
| Depreciation & amort. | −0 | −261 | −261 | −403 | −773 | −773 | −776 | −780 | −760 | −829 | −610 | −366 | −422 | −377 | −260 | −333 | −467 | −582 |
| EBIT | 0 | 275 | 816 | 553 | 1 315 | 1 488 | 2 074 | 3 519 | 3 636 | 3 280 | 2 587 | 2 360 | 3 307 | 5 324 | 5 249 | 5 110 | 4 894 | 4 243 |
| Net financials | 0 | 15 | −131 | −59 | −251 | −199 | −99 | 2 | 44 | 39 | 36 | −27 | −57 | 322 | 322 | 355 | 239 | 3 047 |
| Profit before tax | 0 | 290 | 685 | 494 | 1 063 | 1 290 | 1 975 | 3 521 | 3 680 | 3 318 | 2 623 | 2 333 | 3 250 | 5 646 | 5 571 | 5 465 | 5 133 | 7 290 |
| Tax | −0 | 52 | 193 | 144 | 298 | 360 | 548 | 946 | 1 024 | 868 | 633 | 546 | 725 | 1 174 | 1 232 | 1 136 | 1 097 | 1 296 |
| Net profit | 0 | 238 | 493 | 351 | 766 | 929 | 1 426 | 2 575 | 2 656 | 2 450 | 1 991 | 1 788 | 2 525 | 4 472 | 4 339 | 4 329 | 4 036 | 5 994 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 312 | 3 350 | 9 822 | 8 823 | 7 972 | 8 019 | 9 864 | 13 170 | 13 759 | 16 693 | 15 029 | 14 796 | 18 802 | 22 487 | 22 777 | 24 248 | 33 527 |
| Equity | — | 497 | 840 | 1 191 | 1 956 | 2 386 | 2 812 | 4 387 | 5 043 | 6 494 | 5 484 | 5 772 | 6 297 | 8 768 | 11 107 | 12 436 | 13 472 | 14 492 |
| Long-term debt | 0 | 979 | 526 | 4 262 | 0 | 2 668 | 863 | 25 | 0 | 0 | 1 983 | 1 783 | 1 583 | 1 383 | 1 183 | 1 | 23 | 7 352 |
| Short-term debt | 0 | 1 835 | 1 984 | 4 370 | 2 521 | 2 918 | 4 345 | 5 451 | 8 127 | 7 265 | 9 226 | 7 473 | 6 915 | 8 651 | 10 196 | 10 340 | 10 752 | 11 683 |
| Total debt | 0 | 2 814 | 2 510 | 8 632 | 6 867 | 5 586 | 5 207 | 5 476 | 8 127 | 7 265 | 11 209 | 9 256 | 8 499 | 10 034 | 11 380 | 10 341 | 10 775 | 19 035 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20072024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20072024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20072024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20072024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20072024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tapto Holding As | Company | 50.0% | 50.0% | 2024 |
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Tapto Holding As
AUESTAD AS Board members of AUESTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gordon Bøe | Chairman | 0 companies |
| Johannes Bøe | Deputy Chairman | 0 companies |