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Auto Konsult Trondheim AS
AS
Active
Org 985483515
Øvre Flatåsveg 6, 7079
Flatåsen
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2003 · 23 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Auto Konsult Trondheim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 896
12 084
11 746
11 772
10 327
Staff expenses
−4 296
−4 277
−4 467
−4 411
−3 986
EBITDA
900
762
633
487
656
Depreciation & amort.
−281
−280
−293
−476
−228
EBIT
619
482
340
11
429
Net financials
17
−20
−14
1
−6
Profit before tax
636
462
326
12
423
Tax
141
102
72
4
94
Net profit
495
360
254
7
329
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 069
2 933
2 951
2 851
2 959
Equity
1 431
936
576
322
438
Long-term debt
0
0
161
0
741
Short-term debt
1 637
1 997
2 214
2 528
1 780
Total debt
1 637
1 997
2 375
2 528
2 521
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
34,6 %
This company
18,4 %
Market median
This company
Market median
88% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
3,88×
This company
1,12×
Market median
This company
Market median
246% above market
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% 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 Konsult Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
