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MASKIN & AUTO SERVICE SØR AS
AS
Active
Org 991393919
Mjåvannsvegen 8, 4628
Kristiansand S
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2007
13 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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MASKIN & AUTO SERVICE SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
30M
2020
29M
2021
30M
2022
29M
2023
38M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 667
29 454
29 949
29 224
38 203
Staff expenses
−7 768
−9 466
−9 442
−9 882
−10 757
EBITDA
1 509
2 900
2 489
1 281
1 176
Depreciation & amort.
−155
−190
−188
−216
−235
EBIT
1 354
2 710
2 301
1 066
941
Net financials
−192
−217
−211
−188
−108
Profit before tax
1 162
2 493
2 089
878
833
Tax
255
549
460
191
184
Net profit
907
1 945
1 630
687
649
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 371
17 899
19 275
22 494
21 499
Equity
4 955
6 900
8 530
9 216
9 865
Long-term debt
3 706
4 886
6 316
6 551
6 544
Short-term debt
4 709
6 113
4 429
6 726
5 089
Total debt
8 415
10 999
10 745
13 277
11 634
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 MASKIN & AUTO SERVICE SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
