Riskpilot← Back to searchSign inGet full accessAUTOSOCK OPERATIONS AS
ASActiveOrg 989147110Fred. Olsens gate 2, 0152 OsloWholesale of motor vehicle parts and accessories · NACE 4672Est. 20064 employees
Revenue 2024
NOK 56,3M
-29% vs 2023
EBITDA margin
6.6%
-79% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 3,8M
-78% vs 2023
| Revenue | NOK 56,3M | -29% |
| EBITDA | NOK 3,7M | -79% |
| Net profit | NOK 3,8M | -78% |
| Total assets | NOK 74,1M | +3% |
| Equity | NOK 44,9M | +9% |
| Employees | 4 | — |
Legal name
AUTOSOCK OPERATIONS AS
Org number
989147110
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
31. januar 2006
Share capital
NOK 1 500 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.styrets leder alene.
Company purpose
Å produsere, selge og distribuere handelsprodukter.
Address
Fred. Olsens gate 2, 0152 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 277 | 35 060 | 50 057 | 52 840 | 18 777 | 15 991 | 24 258 | 23 035 | 34 281 | 38 108 | 41 078 | 31 829 | 57 170 | 79 423 | 79 099 | 56 343 |
| Staff expenses | −9 059 | −5 685 | −6 424 | −7 307 | −7 855 | −3 203 | −3 080 | −2 464 | −3 563 | −3 888 | −5 130 | −5 184 | −8 427 | −10 416 | −9 560 | −9 222 |
| EBITDA | −15 329 | 3 163 | 10 905 | 3 895 | −7 347 | −7 477 | −2 729 | 3 873 | 8 062 | 7 927 | 6 724 | 515 | 14 069 | 20 572 | 17 733 | 3 732 |
| Depreciation & amort. | −167 | −174 | −166 | −116 | −43 | −40 | −32 | −14 | −0 | −0 | −0 | −0 | −1 | −19 | −34 | −42 |
| EBIT | −15 496 | 2 988 | 10 739 | 3 779 | −7 390 | −7 517 | −2 761 | 3 860 | 8 062 | 7 927 | 6 724 | 515 | 14 069 | 20 554 | 17 699 | 3 690 |
| Net financials | −593 | −35 | −1 821 | −462 | −1 051 | 194 | 866 | −806 | 1 912 | 407 | −327 | 1 899 | −1 628 | 818 | 4 130 | 1 162 |
| Profit before tax | −16 089 | 2 953 | 8 918 | 3 317 | −8 441 | −7 323 | −1 894 | 3 054 | 9 973 | 8 334 | 6 397 | 2 414 | 12 441 | 21 372 | 21 829 | 4 852 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 179 | 406 | 2 472 | 4 752 | 4 835 | 1 031 |
| Net profit | −16 089 | 2 953 | 8 918 | 3 317 | −8 441 | −7 323 | −1 894 | 3 054 | 9 973 | 8 334 | 6 218 | 2 009 | 9 969 | 16 620 | 16 994 | 3 821 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 886 | 40 529 | 50 562 | 73 522 | 46 869 | 36 068 | 41 045 | 45 937 | 50 472 | 57 941 | 53 143 | 54 568 | 59 285 | 67 695 | 71 967 | 74 081 |
| Equity | −9 608 | 8 345 | 17 263 | 25 754 | 17 911 | 6 599 | 7 697 | 12 555 | 22 710 | 31 750 | 37 967 | 39 976 | 34 945 | 36 565 | 41 060 | 44 880 |
| Long-term debt | 0 | 14 106 | 21 422 | 0 | 17 673 | 21 746 | 29 388 | 30 953 | 24 344 | 20 509 | 10 704 | 10 147 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 937 | 18 078 | 11 877 | 25 474 | 11 285 | 7 723 | 3 960 | 2 429 | 3 418 | 5 682 | 4 471 | 4 445 | 24 340 | 31 130 | 30 908 | 29 201 |
| Total debt | 42 495 | 32 184 | 33 299 | 47 769 | 28 958 | 29 469 | 33 348 | 33 382 | 27 762 | 26 191 | 15 175 | 14 592 | 24 340 | 31 130 | 30 908 | 29 201 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20082024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20082024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20082024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20082024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20082024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autosock As | Company | 100.0% | 100.0% | 2024 |
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Autosock As
AUTOSOCK OPERATIONS AS Board members of AUTOSOCK OPERATIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Christian Krohn | Chief Executive Officer | 0 companies |
| Anne Gro Rikheim | Board of Directors | 0 companies |
| Øyvind Engesrønning | Board of Directors | 0 companies |