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RØROS AUTO BILUTLEIE AS
AS
Active
Org 970997687
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 1994
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 965K
-8% vs 2023
EBITDA margin
35.8%
-12% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK -498K
-87% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 965K
-8%
EBITDA
NOK 345K
-12%
Net profit
NOK -498K
-87%
Total assets
NOK 6,5M
+23%
Equity
NOK 1,9M
+0%
Employees
1
—
Company information
Legal name
RØROS AUTO BILUTLEIE AS
Org number
970997687
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
25. mai 1994
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Risika for professionals
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Explore
Companies in Rental and leasing of cars and light motor vehicles
Companies in Røros
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
892
752
888
1 054
965
Staff expenses
−175
−173
−173
−173
−170
EBITDA
485
232
218
394
345
Depreciation & amort.
−571
−590
−513
−588
−759
EBIT
−86
−358
−295
−194
−414
Net financials
−101
−95
−61
−147
−225
Profit before tax
−188
−454
−356
−341
−639
Tax
−42
−97
−78
−75
−140
Net profit
−146
−357
−278
−266
−498
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 352
4 593
4 080
5 298
6 514
Equity
1 798
1 442
1 164
1 914
1 913
Long-term debt
3 516
3 096
2 764
3 266
4 437
Short-term debt
38
55
153
118
164
Total debt
3 554
3 151
2 916
3 384
4 601
Financial ratios
5-year trend
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
2020
2024
Net profit margin
-51.6%
This company
8.1%
Market median
-737% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GH
Gørill Haugen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PM
Per Martin Haugen
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Røros Auto As
Company
100%
100%
2022
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Company hierarchy
Pmh Holding As
Røros Auto Eiendom As
Røros Auto As
RØROS AUTO BILUTLEIE AS
(this company)
Board network connections
Board members of RØROS AUTO BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gørill Haugen
Deputy Member
0 companies
Per Martin Haugen
Chairman
0 companies