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Automa AS
AS
Active
Org 992684488
Fornebuveien 50, 1366
Lysaker
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2008 · 18 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Automa AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2020: 25M
25M
2020
2021: 31M (+24% vs 2020)
31M
+24%
2021
2022: 49M (+58% vs 2021)
49M
+58%
2022
2023: 33M (-33% vs 2022)
33M
-33%
2023
2024: 34M (+3% vs 2023)
34M
+3%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 17M (+13% vs 2020)
17M
+13%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 18M (-10% vs 2022)
18M
-10%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 178
33 453
49 174
31 182
24 599
Staff expenses
9
−358
−1 545
−1 151
−739
EBITDA
22 874
17 533
20 218
17 271
14 521
Depreciation & amort.
−16 346
−18 866
−16 677
−15 780
−13 676
EBIT
6 527
−1 333
3 541
1 491
845
Net financials
−4 699
−4 249
−2 501
−1 567
−1 668
Profit before tax
1 828
−5 582
1 041
−76
−823
Tax
402
−1 228
229
−17
−1 341
Net profit
1 426
−4 354
812
−60
518
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
83 431
82 355
65 746
64 557
53 645
Equity
2 098
101
−7 358
−8 170
−8 110
Long-term debt
75 860
77 845
71 010
69 643
60 191
Short-term debt
5 473
4 408
2 094
3 084
1 565
Total debt
81 333
82 253
73 104
72 726
61 755
Financial ratios
5-year trend
EBITDA margin
66,9 %
This company
15,8 %
Market median
This company
Market median
323% above market
2020
2024
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
68,0 %
This company
18,4 %
Market median
This company
Market median
270% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
38,77×
This company
0,62×
Market median
This company
Market median
>999% above 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 Automa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
