Riskpilot← Back to searchSign inGet full accessNA SALG OG UTLEIE AS
ASActiveOrg 983731937Åsbøgrendvegen 303, 3629 NoreRetail sale of motor vehicles · NACE 4781Est. 20010 employees
Revenue 2024
NOK 2M
+252% vs 2023
EBITDA margin
28.6%
+299% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK 263K
+301% vs 2023
| Revenue | NOK 2M | +252% |
| EBITDA | NOK 558K | +299% |
| Net profit | NOK 263K | +301% |
| Total assets | NOK 4,3M | +5% |
| Equity | NOK 675K | +64% |
| Employees | 0 | — |
Legal name
NA SALG OG UTLEIE AS
Org number
983731937
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
2. oktober 2001
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel med biler og motorsykler med alt som naturlig hører med, deltakelse i andre selskaper samt kjøp, salg og utleie av fast eiendom.
Address
Åsbøgrendvegen 303, 3629 Nore
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 527 | 734 | 470 | 554 | 1 951 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 870 | 70 | 29 | 140 | 558 |
| Depreciation & amort. | −123 | −105 | −105 | −95 | −101 |
| EBIT | 747 | −35 | −76 | 45 | 456 |
| Net financials | −174 | −64 | −119 | −177 | −193 |
| Profit before tax | 573 | −99 | −195 | −131 | 263 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 573 | −99 | −195 | −131 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 968 | 4 405 | 4 275 | 4 120 | 4 326 |
| Equity | 837 | 738 | 543 | 412 | 675 |
| Long-term debt | 3 087 | 3 662 | 3 630 | 3 671 | 2 500 |
| Short-term debt | 45 | 6 | 102 | 37 | 1 151 |
| Total debt | 3 131 | 3 668 | 3 732 | 3 708 | 3 651 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
5.41×
This company
0.62×
Market median
-773% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tor Larsen Holding As
NA SALG OG UTLEIE AS Board members of NA SALG OG UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jøran Barbro Haugen Larsen | Board of Directors | 0 companies |
| Tor Larsen | Chairman | 0 companies |