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Autozentrum Holding AS
AS
Active
Org 978655289
Ryenstubben 9, 0680
Oslo
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 29 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Autozentrum Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 20M
20M
2020
2021: 15M (-25% vs 2020)
15M
-25%
2021
2022: 18M (+20% vs 2021)
18M
+20%
2022
2023: 27M (+50% vs 2022)
27M
+50%
2023
2024: 20M (-26% vs 2023)
20M
-26%
2024
EBITDA
NOK millions
7M
3M
0M
-4M
-8M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
2024: -5M (-150% vs 2023)
-5M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 378
26 668
18 223
14 743
20 108
Staff expenses
−13 668
−17 921
−14 197
−7 859
−6 106
EBITDA
−5 464
−1 644
−2 532
2 510
4 457
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−5 464
−1 644
−2 532
2 510
4 457
Net financials
−7 247
20 100
205 694
141 384
49 150
Profit before tax
−12 711
18 456
203 162
143 894
53 607
Tax
3 154
2 406
6 098
571
794
Net profit
−15 865
16 050
197 064
143 323
52 813
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
503 176
707 377
1 002 329
844 497
368 559
Equity
350 483
416 349
400 298
218 240
74 916
Long-term debt
0
28 500
67 203
162 187
7
Short-term debt
152 692
262 528
534 827
464 070
293 636
Total debt
152 692
291 028
602 030
626 257
293 643
Financial ratios
5-year trend
EBITDA margin
−26,8 %
This company
15,8 %
Market median
This company
Market median
270% below market
2020
2024
Equity ratio
69,7 %
This company
38,2 %
Market median
This company
Market median
82% above market
2020
2024
Return on equity
−4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2020
2024
Net profit margin
−77,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 Autozentrum Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
