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AUTOSOCK OPERATIONS AS
AS
Active
Org 989147110
Fred. Olsens gate 2, 0152
Oslo
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2006 · 20 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
AUTOSOCK OPERATIONS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
32M
2020
57M
2021
79M
2022
79M
2023
56M
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
1M
2020
14M
+1300%
2021
21M
+50%
2022
18M
-14%
2023
4M
-78%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 829
57 170
79 423
79 099
56 343
Staff expenses
−5 184
−8 427
−10 416
−9 560
−9 222
EBITDA
515
14 069
20 572
17 733
3 732
Depreciation & amort.
−0
−1
−19
−34
−42
EBIT
515
14 069
20 554
17 699
3 690
Net financials
1 899
−1 628
818
4 130
1 162
Profit before tax
2 414
12 441
21 372
21 829
4 852
Tax
406
2 472
4 752
4 835
1 031
Net profit
2 009
9 969
16 620
16 994
3 821
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 568
59 285
67 695
71 967
74 081
Equity
39 976
34 945
36 565
41 060
44 880
Long-term debt
10 147
0
0
0
0
Short-term debt
4 445
24 340
31 130
30 908
29 201
Total debt
14 592
24 340
31 130
30 908
29 201
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs 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 AUTOSOCK OPERATIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
