Riskpilot← Back to searchSign inGet full accessAUTOPLAN AS
ASActiveOrg 981038223Elgvegen 2, 2340 LøtenRental and leasing of cars and light motor vehicles · NACE 7711Est. 199976 employees
Revenue 2024
NOK 2,4B
+8% vs 2023
EBITDA margin
7.6%
+13% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 68M
+22% vs 2023
| Revenue | NOK 2,4B | +8% |
| EBITDA | NOK 184,2M | +13% |
| Net profit | NOK 68M | +22% |
| Total assets | NOK 1B | +2% |
| Equity | NOK 257,9M | +36% |
| Employees | 76 | — |
Legal name
AUTOPLAN AS
Org number
981038223
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
30. august 1999
Share capital
—
Employees
76 (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.
Company purpose
Handel med biler, bilutleie og biladministrasjon. Selskapet kan også drive annen virksomhet.
Address
Elgvegen 2, 2340 Løten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 979 982 | 1 179 912 | 1 653 881 | 2 244 091 | 2 430 514 |
| Staff expenses | −33 415 | −36 242 | −45 005 | −55 900 | −62 374 |
| EBITDA | 54 222 | 72 015 | 103 734 | 163 673 | 184 177 |
| Depreciation & amort. | −23 931 | −29 600 | −41 544 | −74 311 | −75 062 |
| EBIT | 30 290 | 42 415 | 62 190 | 89 361 | 109 115 |
| Net financials | −1 402 | −1 277 | −2 951 | −17 579 | −21 876 |
| Profit before tax | 28 889 | 41 137 | 59 240 | 71 782 | 87 240 |
| Tax | 6 363 | 9 050 | 13 033 | 15 792 | 19 193 |
| Net profit | 22 526 | 32 087 | 46 207 | 55 990 | 68 047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 307 051 | 430 538 | 788 986 | 1 010 214 | 1 030 879 |
| Equity | 93 921 | 111 008 | 157 215 | 189 805 | 257 852 |
| Long-term debt | 67 886 | 102 353 | 209 550 | 374 784 | 321 617 |
| Short-term debt | 145 244 | 217 177 | 422 221 | 445 625 | 451 411 |
| Total debt | 213 131 | 319 531 | 631 771 | 820 409 | 773 027 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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) | ||
RE Deputy Member | Deputy Member | 2024 |
KS Chief Executive Officer | Chief Executive Officer | 2023 |
HN Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2018 | |
| Chairman | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 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
AUTOPLAN AS Board members of AUTOPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Emilsen | Deputy Member | 0 companies |
| Kenneth Skjønhaug | Chief Executive Officer | 0 companies |
| Hilde Nordholm | Deputy Member | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Tormod Kvam | Chairman | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Veronica Tornaas Reini | Board of Directors | 0 companies |
| Odd Arvid Sulland | Board of Directors | 0 companies |
| Christian Nordeng | 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 |
| Veronica Tornaas Lund | Board of Directors | 0 companies |