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Vaterland Auto AS
AS
Active
Org 987659033
Øraveien 2, 1630
Gamle Fredrikstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2005 · 21 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Vaterland Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 611
12 569
9 592
9 500
8 093
Staff expenses
−6 655
−5 354
−3 935
−4 612
−3 504
EBITDA
−817
848
351
−376
210
Depreciation & amort.
−111
−90
−56
−69
−47
EBIT
−928
758
296
−445
163
Net financials
−36
−0
−5
−10
−47
Profit before tax
−964
757
291
−454
116
Tax
28
167
67
−100
26
Net profit
−992
590
224
−354
91
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 456
2 521
2 106
2 123
1 920
Equity
−773
219
−371
−595
−241
Long-term debt
0
546
675
804
0
Short-term debt
3 287
1 755
1 802
1 915
2 161
Total debt
5 228
2 302
2 477
2 718
2 161
Financial ratios
5-year trend
EBITDA margin
−6,5 %
This company
15,8 %
Market median
This company
Market median
141% below market
2020
2024
Equity ratio
−17,3 %
This company
38,2 %
Market median
This company
Market median
145% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Vaterland 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
