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Arendal Auto AS
AS
Active
Org 983877605
Vesterveien 75, 4839
Arendal
Retail sale of motor vehicles
·
NACE 4781
Est. 2001 · 24 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Arendal Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
196M
147M
98M
49M
0M
2020: 89M
89M
2020
2021: 151M (+70% vs 2020)
151M
+70%
2021
2022: 121M (-20% vs 2021)
121M
-20%
2022
2023: 126M (+4% vs 2022)
126M
+4%
2023
2024: 157M (+25% vs 2023)
157M
+25%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 11M (+120% vs 2020)
11M
+120%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
156 787
125 828
121 189
150 623
89 036
Staff expenses
−13 355
−12 091
−12 684
−12 055
−10 454
EBITDA
6 256
6 130
9 885
10 712
5 491
Depreciation & amort.
−177
−221
−305
−290
−251
EBIT
6 079
5 909
9 580
10 422
5 239
Net financials
−249
−177
−64
−127
−68
Profit before tax
5 830
5 732
9 516
10 295
5 172
Tax
1 279
1 261
2 095
2 265
1 138
Net profit
4 551
4 472
7 422
8 030
4 034
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 117
45 718
40 151
36 108
31 254
Equity
9 065
9 064
9 064
9 064
6 034
Long-term debt
7 490
7 954
4 359
4 521
3 643
Short-term debt
29 563
28 700
26 727
22 522
21 577
Total debt
37 053
36 654
31 086
27 044
25 220
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
50,2 %
This company
18,4 %
Market median
This company
Market median
173% above market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
3,40×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% 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 Arendal 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
