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ASActiveOrg 976548248Moavegen 33B, 2619 LillehammerDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 199612 employees
Revenue 2020
NOK 63,5M
+68% vs 2019
EBITDA margin
0.6%
-81% vs 2019
Equity ratio
58.6%
Financial strength
Net profit 2020
NOK 474K
-75% vs 2019
| Revenue | NOK 63,5M | +68% |
| EBITDA | NOK 403K | -81% |
| Net profit | NOK 474K | -75% |
| Total assets | NOK 17,2M | +0% |
| Equity | NOK 10,1M | +5% |
| Employees | 12 | — |
Legal name
SKAANSAR AUTO AS
Org number
976548248
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
2. januar 1996
Share capital
NOK 1 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Moavegen 33B, 2619 Lillehammer
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 066 | 25 823 | 34 358 | 29 007 | 31 024 | 33 467 | 35 873 | 36 987 | 38 834 | 47 162 | 45 885 | 37 805 | 63 547 |
| Staff expenses | −3 173 | −3 456 | −3 997 | −3 576 | −4 417 | −4 887 | −5 304 | −5 559 | −6 287 | −6 227 | −6 582 | −5 548 | −7 610 |
| EBITDA | 1 476 | 2 011 | 3 169 | 2 177 | 2 790 | 2 146 | 2 661 | 2 474 | 2 239 | 2 871 | 3 334 | 2 171 | 403 |
| Depreciation & amort. | −110 | −119 | −132 | −138 | −135 | −87 | −68 | −84 | −159 | −163 | −175 | −233 | −293 |
| EBIT | 1 365 | 1 892 | 3 038 | 2 039 | 2 655 | 2 060 | 2 594 | 2 390 | 2 079 | 2 707 | 3 159 | 1 938 | 109 |
| Net financials | 81 | 99 | 190 | 147 | 245 | 249 | 322 | 338 | 297 | 165 | 238 | 432 | 390 |
| Profit before tax | 1 447 | 1 991 | 3 228 | 2 186 | 2 900 | 2 309 | 2 915 | 2 728 | 2 376 | 2 872 | 3 397 | 2 370 | 499 |
| Tax | 409 | 556 | 882 | 613 | 797 | 632 | 758 | 697 | 568 | 659 | 732 | 447 | 26 |
| Net profit | 1 038 | 1 435 | 2 346 | 1 574 | 2 103 | 1 677 | 2 157 | 2 031 | 1 808 | 2 213 | 2 666 | 1 923 | 474 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 811 | 10 970 | 12 379 | 15 476 | 17 361 | 14 860 | 12 935 | 16 089 | 17 257 | 17 938 | 21 534 | 17 227 | 17 157 |
| Equity | 3 597 | 4 024 | 4 930 | 5 003 | 5 106 | 5 283 | 5 941 | 6 472 | 6 779 | 7 493 | 7 658 | 9 582 | 10 055 |
| Long-term debt | 0 | 0 | 0 | 0 | 557 | 253 | 254 | 209 | 195 | 196 | 117 | 0 | 0 |
| Short-term debt | 3 784 | 4 813 | 5 437 | 8 416 | 11 698 | 9 324 | 6 739 | 9 409 | 10 283 | 10 249 | 13 759 | 7 646 | 7 102 |
| Total debt | 6 214 | 6 946 | 7 449 | 10 472 | 12 255 | 9 577 | 6 994 | 9 617 | 10 477 | 10 445 | 13 876 | 7 646 | 7 102 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20082020
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20082020
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20082020
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082020
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20082020
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20082020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKAANSAR AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Bjørnar Nyseth | Chief Executive Officer | 0 companies |
| Kenneth Snarli | Chairman | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |