Riskpilot← Back to searchSign inGet full accessAUTOFLEKS AS
ASActiveOrg 980732630Elgvegen 2, 2340 LøtenRental and leasing of cars and light motor vehicles · NACE 7711Est. 199968 employees
Revenue 2024
NOK 122,8M
+87% vs 2023
EBITDA margin
-7.2%
+20% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK -7,7M
+23% vs 2023
| Revenue | NOK 122,8M | +87% |
| EBITDA | NOK -8,9M | +20% |
| Net profit | NOK -7,7M | +23% |
| Total assets | NOK 38M | +38% |
| Equity | NOK 11,3M | +45% |
| Employees | 68 | — |
Legal name
AUTOFLEKS AS
Org number
980732630
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
6. april 1999
Share capital
NOK 2 500 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Elgvegen 2, 2340 Løten
Phone
+4777018610
Email
customerservice@europcar.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 13 599 | 13 909 | 15 609 | 15 329 | 18 188 | 19 414 | 21 237 | 20 570 | 18 904 | 16 600 | 17 527 | 17 731 | 6 916 | 3 383 | 4 395 | 65 680 | 122 767 |
| Staff expenses | −0 | −3 132 | −3 107 | −3 560 | −3 708 | −3 839 | −4 566 | −5 146 | −5 849 | −4 994 | −3 822 | −4 020 | −4 045 | −1 671 | −848 | −961 | −10 627 | −16 397 |
| EBITDA | 0 | −108 | 611 | 661 | −268 | 624 | −795 | −69 | −1 140 | 30 | 1 914 | 1 498 | 2 751 | 1 096 | 33 | 69 | −11 106 | −8 863 |
| Depreciation & amort. | −0 | −110 | −128 | −203 | −166 | −186 | −246 | −176 | −318 | −242 | −515 | −1 799 | −1 811 | −1 264 | −568 | −1 085 | −1 420 | −1 170 |
| EBIT | 0 | −218 | 483 | 458 | −435 | 439 | −1 041 | −245 | −1 458 | −212 | 1 399 | −301 | 940 | −168 | −535 | −1 016 | −12 527 | −10 033 |
| Net financials | 0 | −180 | −103 | −57 | −78 | −66 | −93 | −72 | −147 | −324 | −397 | −585 | −515 | −265 | −77 | −141 | −221 | 171 |
| Profit before tax | 0 | −399 | 380 | 401 | −513 | 373 | −1 134 | −317 | −1 605 | −536 | 1 002 | −886 | 425 | −433 | −612 | −1 157 | −12 747 | −9 862 |
| Tax | −0 | −110 | 107 | 116 | −184 | 104 | −305 | −84 | −379 | −101 | 262 | −173 | 100 | −95 | −134 | −254 | −2 804 | −2 170 |
| Net profit | 0 | −288 | 273 | 285 | −329 | 268 | −829 | −233 | −1 226 | −434 | 740 | −712 | 325 | −338 | −477 | −902 | −9 944 | −7 692 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 847 | 3 383 | 3 437 | 4 094 | 3 692 | 4 592 | 3 904 | 6 953 | 14 922 | 21 292 | 21 567 | 16 086 | 7 996 | 4 716 | 21 721 | 27 431 | 37 976 |
| Equity | — | −387 | 508 | 1 121 | 1 168 | 1 436 | 816 | 583 | 508 | 673 | 1 413 | 700 | 1 025 | 688 | 210 | 9 046 | 7 804 | 11 306 |
| Long-term debt | 0 | 0 | 1 073 | 850 | 621 | 414 | 130 | 240 | 2 127 | 9 660 | 13 674 | 15 060 | 9 781 | 4 283 | 3 262 | 9 397 | 5 987 | 2 500 |
| Short-term debt | 0 | 3 234 | 1 802 | 1 466 | 2 305 | 1 842 | 3 646 | 3 081 | 4 319 | 4 589 | 6 205 | 5 806 | 5 279 | 3 025 | 1 243 | 3 279 | 13 640 | 24 170 |
| Total debt | 0 | 3 234 | 2 875 | 2 316 | 2 926 | 2 256 | 3 775 | 3 321 | 6 446 | 14 248 | 19 879 | 20 866 | 15 060 | 7 308 | 4 506 | 12 676 | 19 627 | 26 671 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20072024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20072024
Return on equity
-68.0%
This company
18.4%
Market median
-470% vs market
20072024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20072024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20072024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20072024
- 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
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autoplan As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sulland Holding As
AUTOFLEKS AS Board members of AUTOFLEKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lyng | Chief Executive Officer | 0 companies |
| Jan Alfons Johnsen | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Tormod Kvam | Chairman | 0 companies |
| Arne Kristian Johnsen | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Stein Johnsen | Board of Directors | 0 companies |
| Birger Johan Skjellvik | Chairman | 0 companies |
| Odd Arvid Sulland | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Kristin Killi Skinlo | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |