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Autoplan AS
AS
Active
Org 981038223
Elgvegen 2, 2340
Løten
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1999 · 26 years old
76 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Autoplan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
3.0B
2.3B
1.5B
0.8B
0B
2020: 1.0B
1.0B
2020
2021: 1.2B (+20% vs 2020)
1.2B
+20%
2021
2022: 1.7B (+40% vs 2021)
1.7B
+40%
2022
2023: 2.2B (+36% vs 2022)
2.2B
+36%
2023
2024: 2.4B (+8% vs 2023)
2.4B
+8%
2024
EBITDA
NOK millions
229M
172M
115M
57M
0M
2020: 54M
54M
2020
2021: 72M (+33% vs 2020)
72M
+33%
2021
2022: 104M (+44% vs 2021)
104M
+44%
2022
2023: 164M (+58% vs 2022)
164M
+58%
2023
2024: 184M (+12% vs 2023)
184M
+12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 430 514
2 244 091
1 653 881
1 179 912
979 982
Staff expenses
−62 374
−55 900
−45 005
−36 242
−33 415
EBITDA
184 177
163 673
103 734
72 015
54 222
Depreciation & amort.
−75 062
−74 311
−41 544
−29 600
−23 931
EBIT
109 115
89 361
62 190
42 415
30 290
Net financials
−21 876
−17 579
−2 951
−1 277
−1 402
Profit before tax
87 240
71 782
59 240
41 137
28 889
Tax
19 193
15 792
13 033
9 050
6 363
Net profit
68 047
55 990
46 207
32 087
22 526
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 030 879
1 010 214
788 986
430 538
307 051
Equity
257 852
189 805
157 215
111 008
93 921
Long-term debt
321 617
374 784
209 550
102 353
67 886
Short-term debt
451 411
445 625
422 221
217 177
145 244
Total debt
773 027
820 409
631 771
319 531
213 131
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% above 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 Autoplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
