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Autocosmetic AS
AS
Active
Org 983232329
Drammensveien 213, 0281
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2001 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Autocosmetic AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 479
5 017
4 659
7 606
7 877
Staff expenses
−3 098
−2 934
−2 432
−2 175
−2 172
EBITDA
3 191
1 310
607
3 231
3 829
Depreciation & amort.
−69
−102
−191
−202
−194
EBIT
3 122
1 208
415
3 029
3 635
Net financials
65
16
29
18
6
Profit before tax
3 187
1 224
444
3 047
3 641
Tax
702
271
98
672
802
Net profit
2 485
954
346
2 376
2 839
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 562
2 450
1 994
4 008
4 555
Equity
3 831
1 346
392
46
70
Long-term debt
0
0
0
0
9
Short-term debt
1 731
1 104
1 601
3 962
4 475
Total debt
1 731
1 104
1 601
3 962
4 484
Financial ratios
5-year trend
EBITDA margin
42,7 %
This company
15,8 %
Market median
This company
Market median
170% above market
2021
2025
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
64,9 %
This company
18,4 %
Market median
This company
Market median
253% above market
2021
2025
Net profit margin
33,2 %
This company
8,1 %
Market median
This company
Market median
310% above market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Autocosmetic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network