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AUTOFLEKS AS
AS
Active
Org 980732630
Elgvegen 2, 2340
Løten
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1999 · 27 years old
74 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
AUTOFLEKS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
71M
106M
141M
7M
2020
3M
2021
4M
2022
66M
2023
123M
2024
EBITDA
NOK millions
1M
-3M
-6M
-10M
-14M
1M
2020
0M
-100%
2021
0M
0%
2022
-11M
-1100%
2023
-9M
+18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 916
3 383
4 395
65 680
122 767
Staff expenses
−1 671
−848
−961
−10 627
−16 397
EBITDA
1 096
33
69
−11 106
−8 863
Depreciation & amort.
−1 264
−568
−1 085
−1 420
−1 170
EBIT
−168
−535
−1 016
−12 527
−10 033
Net financials
−265
−77
−141
−221
171
Profit before tax
−433
−612
−1 157
−12 747
−9 862
Tax
−95
−134
−254
−2 804
−2 170
Net profit
−338
−477
−902
−9 944
−7 692
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 996
4 716
21 721
27 431
37 976
Equity
688
210
9 046
7 804
11 306
Long-term debt
4 283
3 262
9 397
5 987
2 500
Short-term debt
3 025
1 243
3 279
13 640
24 170
Total debt
7 308
4 506
12 676
19 627
26 671
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-68.0%
This company
18.4%
Market median
-470% vs market
2020
2024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2020
2024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs 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 AUTOFLEKS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
