Riskpilot← Back to searchSign inGet full accessAUTO 3000 SORTLAND AS
ASActiveOrg 981596587Verkstedveien 6, 8402 SortlandDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 20000 employees
Revenue 2020
NOK 21,6M
-46% vs 2019
EBITDA margin
2.6%
+202% vs 2019
Equity ratio
18.0%
Financial strength
Net profit 2020
NOK 507K
+128% vs 2019
| Revenue | NOK 21,6M | -46% |
| EBITDA | NOK 565K | +202% |
| Net profit | NOK 507K | +128% |
| Total assets | NOK 6,4M | -63% |
| Equity | NOK 1,1M | -55% |
| Employees | 0 | — |
Legal name
AUTO 3000 SORTLAND AS
Org number
981596587
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
22. februar 2000
Share capital
NOK 36 700
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive handel samt annen virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper.
Address
Verkstedveien 6, 8402 Sortland
Phone
+4776113130
Email
post@auto3000.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 43 974 | 36 784 | 36 643 | 40 311 | 21 571 |
| Staff expenses | −3 333 | −3 544 | −3 981 | −4 640 | −3 234 |
| EBITDA | 1 138 | 1 113 | 1 112 | −552 | 565 |
| Depreciation & amort. | −955 | −1 050 | −741 | −787 | −150 |
| EBIT | 183 | 63 | 371 | −1 339 | 415 |
| Net financials | −517 | −526 | −505 | −544 | −210 |
| Profit before tax | −334 | −463 | −134 | −1 884 | 205 |
| Tax | −71 | −93 | 0 | −64 | −302 |
| Net profit | −263 | −370 | −135 | −1 820 | 507 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 20 741 | 16 921 | 16 811 | 17 382 | 6 379 |
| Equity | 5 422 | 5 051 | 4 917 | 2 537 | 1 145 |
| Long-term debt | 11 570 | 10 545 | 10 083 | 12 932 | 4 415 |
| Short-term debt | 3 750 | 1 325 | 1 811 | 1 913 | 819 |
| Total debt | 15 319 | 11 870 | 11 894 | 14 846 | 5 233 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20162020
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20162020
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20162020
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20162020
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20162020
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTO 3000 SORTLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Andreas Eriksen Solheim | Board of Directors | 0 companies |
| Atle Pettersen | Board of Directors | 0 companies |
| John Terje Hansen Bjørgvik | Board of Directors | 0 companies |
| Raymond Paulsen Solheim | Chairman | 0 companies |