Riskpilot← Back to searchSign inGet full accessAUTOCENTERET SPORT AS
ASActiveOrg 981128656Hadelandsvegen 2105, 2740 RoaRetail sale of motor vehicles · NACE 4781Est. 19994 employees
Revenue 2024
NOK 45,4M
-15% vs 2023
EBITDA margin
0.8%
+153% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
NOK 181K
+1250% vs 2023
| Revenue | NOK 45,4M | -15% |
| EBITDA | NOK 362K | +153% |
| Net profit | NOK 181K | +1250% |
| Total assets | NOK 4,3M | -13% |
| Equity | NOK 2,6M | +7% |
| Employees | 4 | — |
Legal name
AUTOCENTERET SPORT AS
Org number
981128656
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. september 1999
Share capital
NOK 1 050 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bilimport, kjøp og salg av biler, båter, campingvogner, motorsykler. Kjøp og salg av bilrekvisita, bilstereo og mobiltelefoner. Reperasjon av biler, bilpleie og montering av alarm. Utleie av bil, henger, båter, campingvogner og motorsykler. Kjøp, salg og utleie av bolig. Drift av pub og restaurantvirksomhet. Annen virksomhet som naturlig faller inn under dette.
Address
Hadelandsvegen 2105, 2740 Roa
Phone
+4761319500
Email
post@autocenteretsport.no
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 | 65 428 | 76 001 | 67 912 | 53 312 | 45 405 |
| Staff expenses | −2 187 | −2 648 | −2 357 | −2 280 | −2 352 |
| EBITDA | 1 353 | 1 400 | 707 | 143 | 362 |
| Depreciation & amort. | −120 | −100 | −64 | −78 | −81 |
| EBIT | 1 233 | 1 299 | 643 | 65 | 281 |
| Net financials | −45 | −17 | −11 | −34 | −40 |
| Profit before tax | 1 188 | 1 282 | 631 | 31 | 241 |
| Tax | 261 | 301 | 145 | 18 | 61 |
| Net profit | 926 | 981 | 486 | 13 | 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 047 | 7 810 | 6 166 | 4 962 | 4 304 |
| Equity | 4 467 | 2 448 | 2 934 | 2 448 | 2 628 |
| Long-term debt | 0 | 0 | 432 | 0 | 781 |
| Short-term debt | 2 580 | 5 362 | 2 800 | 2 514 | 895 |
| Total debt | 2 580 | 5 362 | 3 232 | 2 514 | 1 676 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
10.55×
This company
1.12×
Market median
+842% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Krisk Invest As
AUTOCENTERET SPORT AS Board members of AUTOCENTERET SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Steen Kristiansen | Chief Executive Officer | 0 companies |
| Lars Erik Torstensen | Chairman | 0 companies |