Riskpilot← Back to searchSign inGet full accessNAF AS
ASActiveOrg 987372540Skippergata 4, 0152 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 2004438 employeeswww.naf.no
Revenue 2024
NOK 607M
+13% vs 2023
EBITDA margin
8.7%
+43% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 26,7M
+29% vs 2023
| Revenue | NOK 607M | +13% |
| EBITDA | NOK 52,7M | +43% |
| Net profit | NOK 26,7M | +29% |
| Total assets | NOK 297,6M | +12% |
| Equity | NOK 211,4M | +14% |
| Employees | 438 | — |
Legal name
NAF AS
Org number
987372540
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. oktober 2004
Share capital
NOK 4 250 000
Employees
438 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Yte konsulent- og rådgivningstjenester innen assistanse, tekniske tjenester og reise i relasjon til mobilitet, samt handelsvirksomhet innen mobilitetsprodukter, samt investeringer og deltagelse i andre selskaper, og hertil hørende virksomhet.
Address
Skippergata 4, 0152 Oslo
Website
www.naf.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353 007 | 279 681 | 253 275 | 259 024 | 287 590 | 299 411 | 371 377 | 440 789 | 473 489 | 534 963 | 606 953 |
| Staff expenses | −158 114 | −133 206 | −123 547 | −129 586 | −137 589 | −151 492 | −177 642 | −203 367 | −231 876 | −257 599 | −289 930 |
| EBITDA | 56 184 | 44 335 | 21 651 | 9 507 | 23 632 | 22 072 | 36 864 | 44 316 | 14 729 | 36 969 | 52 686 |
| Depreciation & amort. | −13 667 | −17 430 | −12 546 | −13 539 | −14 556 | −16 395 | −18 904 | −23 528 | −24 841 | −34 234 | −39 115 |
| EBIT | 42 517 | 26 905 | 9 105 | −4 032 | 9 076 | 5 677 | 17 960 | 20 788 | −10 112 | 2 735 | 13 571 |
| Net financials | −1 231 | 3 497 | 127 | 1 154 | 251 | 12 851 | 13 473 | 12 370 | 9 524 | 17 979 | 13 088 |
| Profit before tax | 41 286 | 30 402 | 9 232 | −2 878 | 9 327 | 18 528 | 31 433 | 33 158 | −588 | 20 714 | 26 658 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −13 | −11 | −0 |
| Net profit | 41 286 | 30 402 | 9 232 | −2 878 | 9 327 | 18 528 | 31 433 | 33 158 | −575 | 20 725 | 26 658 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134 554 | 125 128 | 139 690 | 138 203 | 157 389 | 183 889 | 217 299 | 236 815 | 245 516 | 265 716 | 297 615 |
| Equity | 64 649 | 79 721 | 88 953 | 86 115 | 103 409 | 121 954 | 153 412 | 166 802 | 164 956 | 184 791 | 211 449 |
| Long-term debt | 34 859 | 7 949 | 8 179 | 11 929 | 13 231 | 11 722 | 8 490 | 4 607 | 2 177 | 794 | 52 |
| Short-term debt | 35 045 | 36 881 | 42 061 | 39 741 | 40 411 | 49 954 | 55 217 | 65 305 | 78 348 | 80 131 | 86 113 |
| Total debt | 69 904 | 44 830 | 50 240 | 51 670 | 53 642 | 61 676 | 63 707 | 69 912 | 80 525 | 80 925 | 86 166 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20142024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20142024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20142024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20142024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20142024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2024 | — | — |
HK Deputy Member | Deputy Member | 2021 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HH Deputy Member | Deputy Member | 2026 | — | — |
TH Deputy Member | Deputy Member | 2023 | — | — |
AR Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norges Automobil Forbund | Company | 100.0% | 100.0% | 2024 |
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Norges Automobil Forbund
NAF AS Board members of NAF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Sognnes Berntsen | Deputy Member | 0 companies |
| Hanne Kristine Gran Roll | Deputy Member | 0 companies |
| Stig Skjøstad | Chief Executive Officer | 0 companies |
| Hege Hallberg | Deputy Member | 0 companies |
| Terje Hoel | Deputy Member | 0 companies |
| Aleksander Rygg Stenhjem | Deputy Member | 0 companies |
| Nina Engen Bergsmyr | Board of Directors | 0 companies |
| Hans Petter Lindstad | Deputy Chairman | 0 companies |
| Fredrick Andersen | Chairman | 0 companies |
| Tor Arne Litlere | Chairman | 0 companies |
| Jan Arnesen | Board of Directors | 0 companies |
| Jan Erik Larsen | Board of Directors | 0 companies |
| Arne Duun | Board of Directors | 0 companies |
| Christine Roska Revheim-Hansen | Board of Directors | 0 companies |
| Rolf-Hugo Ribe | Board of Directors | 0 companies |
| Irene Teige Killi | Board of Directors | 0 companies |
| Øyvind Dvergsdal | Board of Directors | 0 companies |