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TORES AUTO FYLLINGEN AS
AS
Active
Org 979361432
Vardeveien 2, 5141
Fyllingsdalen
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
· NACE 45200
Est. 1997
4 employees
www.toresauto.no
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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TORES AUTO FYLLINGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2017
9M
2018
9M
2019
9M
2020
10M
2021
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2017
3M
2018
2M
2019
3M
2020
3M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
9 134
9 076
8 655
9 266
9 791
Staff expenses
−2 357
−2 433
−2 913
−3 150
−3 392
EBITDA
2 542
2 525
2 166
2 640
2 668
Depreciation & amort.
−155
−149
−147
−145
−191
EBIT
2 387
2 376
2 019
2 495
2 477
Net financials
1
2
2
−43
−2
Profit before tax
2 388
2 377
2 021
2 451
2 475
Tax
574
548
445
539
545
Net profit
1 814
1 830
1 577
1 912
1 930
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
3 979
3 803
3 653
5 953
4 352
Equity
580
609
633
635
636
Long-term debt
0
0
0
0
0
Short-term debt
3 399
3 193
3 020
5 318
3 717
Total debt
3 399
3 193
3 020
5 318
3 717
Financial ratios
5-year trend
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
2017
2021
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2017
2021
Return on equity
303.6%
This company
18.4%
Market median
+1550% vs market
2017
2021
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
2017
2021
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2017
2021
Debt / equity
5.85×
This company
0.62×
Market median
-844% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TORES AUTO FYLLINGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
