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AUTO 3000 SORTLAND AS
AS
Active
Org 981596587
Verkstedveien 6, 8402
Sortland
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45112
Est. 2000 · 26 years old
0 employees
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Norway
/
Companies
/
Detaljhandel med biler og lette motorvogner, unntatt motorsykler
/
AUTO 3000 SORTLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
44M
2016
37M
2017
37M
2018
40M
2019
22M
2020
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2016
1M
0%
2017
1M
0%
2018
-1M
-200%
2019
1M
+200%
2020
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2016
2020
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2016
2020
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
2016
2020
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2016
2020
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2016
2020
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on AUTO 3000 SORTLAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
