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AU2 Norge AS
AS
Active
Org 981521897
Elgtrekket 2, 1820
Spydeberg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2000 · 26 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
AU2 Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2017: 13M
13M
2017
2018: 7M (-46% vs 2017)
7M
-46%
2018
2019: 16M (+129% vs 2018)
16M
+129%
2019
2020: 23M (+44% vs 2019)
23M
+44%
2020
2021: 20M (-13% vs 2020)
20M
-13%
2021
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
2017: 3M
3M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: -4M
-4M
2020
2021: -4M (0% vs 2020)
-4M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
19 979
22 960
16 150
6 978
12 820
Staff expenses
−2 306
−2 737
−2 379
−2 057
−2 205
EBITDA
−3 581
−3 535
415
34
3 397
Depreciation & amort.
−14
−334
−173
−171
−160
EBIT
−3 594
−3 868
241
−137
3 237
Net financials
−791
−188
−172
−119
−1 596
Profit before tax
−4 385
−4 057
69
−256
1 641
Tax
−0
−0
15
−54
708
Net profit
−4 385
−4 057
54
−202
933
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 798
9 268
12 785
4 202
5 404
Equity
−6 969
−2 584
1 557
1 503
1 705
Long-term debt
3 619
4 510
0
1 708
2 016
Short-term debt
6 149
7 342
11 228
992
1 683
Total debt
9 768
11 852
11 228
2 700
3 699
Financial ratios
5-year trend
EBITDA margin
−17,9 %
This company
15,8 %
Market median
This company
Market median
213% below market
2017
2021
Equity ratio
−249,1 %
This company
38,2 %
Market median
This company
Market median
752% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−22,0 %
This company
8,1 %
Market median
This company
Market median
372% below market
2017
2021
Asset turnover
7,14×
This company
1,12×
Market median
This company
Market median
537% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on AU2 Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
