Riskpilot← Back to searchSign inGet full accessSKI AUTO AS
ASActiveOrg 979527950Nygårdsveien 57A, 1423 SkiRepair and maintenance of motor vehicles · NACE 9531Est. 199812 employees
Revenue 2024
NOK 14,3M
+18% vs 2023
EBITDA margin
15.7%
+47% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 1,2M
+89% vs 2023
| Revenue | NOK 14,3M | +18% |
| EBITDA | NOK 2,2M | +47% |
| Net profit | NOK 1,2M | +89% |
| Total assets | NOK 5,8M | +15% |
| Equity | NOK 4M | +15% |
| Employees | 12 | — |
Legal name
SKI AUTO AS
Org number
979527950
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 1998
Share capital
NOK 1 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsveien 57A, 1423 Ski
Phone
+4764876868
Email
post@skiauto.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 241 | 11 734 | 10 018 | 12 149 | 14 329 |
| Staff expenses | −2 592 | −2 803 | −3 336 | −3 333 | −4 253 |
| EBITDA | 2 442 | −586 | 1 175 | 1 529 | 2 246 |
| Depreciation & amort. | −306 | −313 | −568 | −722 | −695 |
| EBIT | 2 136 | −900 | 606 | 807 | 1 551 |
| Net financials | −2 | 1 | −4 | 12 | 21 |
| Profit before tax | 2 135 | −899 | 602 | 819 | 1 573 |
| Tax | 463 | −206 | 132 | 191 | 384 |
| Net profit | 1 672 | −693 | 469 | 628 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 435 | 4 480 | 4 489 | 5 006 | 5 770 |
| Equity | 4 683 | 3 160 | 2 830 | 3 458 | 3 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 752 | 1 320 | 1 659 | 1 547 | 1 807 |
| Total debt | 1 752 | 1 320 | 1 659 | 1 547 | 1 807 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LT Deputy Member | Deputy Member | 1998 |
ES Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Executive Officer | Chief Executive Officer | 1998 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKI AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Therese Klausen Dale | Deputy Member | 0 companies |
| Egil Solstad | Chief Executive Officer | 0 companies |
| Jon Helge Dale | Chief Executive Officer | 0 companies |