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Tønsberg Auto AS
AS
Active
Org 982283035
Døvleveien 37, 3170
Sem
Retail sale of motor vehicles
·
NACE 4781
Est. 2000 · 25 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Tønsberg Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2020: 76M
76M
2020
2021: 94M (+24% vs 2020)
94M
+24%
2021
2022: 97M (+3% vs 2021)
97M
+3%
2022
2023: 75M (-23% vs 2022)
75M
-23%
2023
2024: 101M (+35% vs 2023)
101M
+35%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
100 543
75 182
97 157
94 069
76 055
Staff expenses
−9 817
−8 804
−7 868
−7 740
−7 633
EBITDA
1 658
816
1 926
3 437
3 508
Depreciation & amort.
−318
−318
−269
−269
−225
EBIT
1 340
499
1 657
3 168
3 283
Net financials
−441
−405
−231
−80
−74
Profit before tax
898
94
1 426
3 088
3 208
Tax
192
−0
298
758
730
Net profit
706
94
1 128
2 330
2 478
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 319
27 254
26 301
23 730
16 800
Equity
15 288
14 582
14 488
13 360
11 030
Long-term debt
0
0
0
0
0
Short-term debt
12 031
12 672
11 813
10 371
5 770
Total debt
12 031
12 672
11 813
10 371
5 770
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
4,6 %
This company
18,4 %
Market median
This company
Market median
75% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
3,68×
This company
1,12×
Market median
This company
Market median
229% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Tønsberg Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
