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Nils Wathne Auto AS
AS
Active
Org 965633782
Spannavegen 149, 5535
Haugesund
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 33 years old
37 employees
www.bos.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Nils Wathne Auto AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
405M
304M
202M
101M
0M
2020: 223M
223M
2020
2021: 317M (+42% vs 2020)
317M
+42%
2021
2022: 325M (+3% vs 2021)
325M
+3%
2022
2023: 311M (-4% vs 2022)
311M
-4%
2023
2024: 238M (-23% vs 2023)
238M
-23%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 13M (+86% vs 2020)
13M
+86%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
238 170
310 957
325 333
317 327
222 590
Staff expenses
−20 147
−18 250
−18 658
−19 334
−19 742
EBITDA
7 392
10 495
12 907
12 755
7 348
Depreciation & amort.
−1 531
−1 463
−1 171
−1 018
−1 214
EBIT
5 861
9 032
11 736
11 736
6 134
Net financials
−630
−589
−288
−102
−55
Profit before tax
5 232
8 443
11 448
11 634
6 079
Tax
1 154
1 866
2 525
2 564
1 343
Net profit
4 077
6 577
8 923
9 070
4 736
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 369
62 692
92 265
57 311
42 024
Equity
11 739
15 149
18 447
11 473
20 567
Long-term debt
0
0
0
0
0
Short-term debt
45 284
46 082
73 167
45 216
20 900
Total debt
45 284
46 082
73 167
45 216
20 900
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
4,08×
This company
1,12×
Market median
This company
Market median
264% above market
2020
2024
Debt / equity
3,97×
This company
0,62×
Market median
This company
Market median
540% 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 Nils Wathne Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
