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Auto Consult AS
AS
Active
Org 984161840
Skotselv Næringspark, 3330
Skotselv
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2002 · 24 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Auto Consult AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 407
6 594
5 532
4 984
4 606
Staff expenses
−2 051
−1 685
−1 524
−1 544
−1 350
EBITDA
404
476
162
54
294
Depreciation & amort.
−126
−119
−110
−54
−38
EBIT
278
357
52
0
256
Net financials
−6
−21
−27
−13
−7
Profit before tax
271
336
25
−13
249
Tax
77
75
5
−2
55
Net profit
194
261
19
−10
194
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 640
1 535
1 360
1 470
966
Equity
902
708
447
428
439
Long-term debt
0
125
292
486
55
Short-term debt
738
702
621
555
473
Total debt
738
827
913
1 041
528
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
4,51×
This company
1,12×
Market median
This company
Market median
303% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 Auto Consult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
