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NÆSHEIM AUTO SENTER AS
AS
Active
Org 971104414
Boganesveien 13, 4020 Stavanger
Rental and operating of own or leased real estate · NACE 6820
Est. 1994
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,3M
+35% vs 2023
EBITDA margin
39.7%
-7% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK 952K
-2% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,3M
+35%
EBITDA
NOK 1,3M
-7%
Net profit
NOK 952K
-2%
Total assets
NOK 12,1M
+12%
Equity
NOK 10,6M
+10%
Employees
2
—
Company information
Legal name
NÆSHEIM AUTO SENTER AS
Org number
971104414
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. mars 1994
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Boganesveien 13, 4020 Stavanger
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Companies in Rental and operating of own or leased real estate
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 949
2 736
3 431
2 483
3 348
Staff expenses
−106
−473
−741
−435
−1 021
EBITDA
1 334
1 519
1 381
1 434
1 329
Depreciation & amort.
−306
−173
−195
−179
−170
EBIT
1 029
1 346
1 186
1 255
1 159
Net financials
−54
−31
−32
−6
61
Profit before tax
975
1 315
1 154
1 249
1 221
Tax
214
289
254
275
268
Net profit
760
1 026
900
975
952
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 877
10 141
10 927
10 846
12 149
Equity
6 784
7 810
8 710
9 685
10 637
Long-term debt
1 773
822
595
−1
−1
Short-term debt
1 319
1 509
1 622
1 162
1 513
Total debt
3 093
2 331
2 217
1 162
1 513
Financial ratios
5-year trend
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 (3)
ON
Oddny Næsheim
Deputy Member
Deputy Member
1994
TN
Tove Næsheim Algrøy
Deputy Member
Deputy Member
1994
SN
Sigurd Næsheim
Chief Executive Officer
Chief Executive Officer
1994
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SN
Svein Næsheim
Chairman
1994
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marianne Algrøy
Individual
9%
9%
2022
Kristian Algrøy
Individual
8%
8%
2022
Fredrik Algrøy
Individual
8%
8%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NÆSHEIM AUTO SENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Oddny Næsheim
Deputy Member
0 companies
Tove Næsheim Algrøy
Deputy Member
0 companies
Sigurd Næsheim
Chief Executive Officer
0 companies
Svein Næsheim
Chairman
0 companies