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AUTOCAR KJELLER AS
AS
Active
Org 993749850
Fetveien 35, 2007
Kjeller
Retail sale of motor vehicles
· NACE 4781
Est. 2009
3 employees
autocarkjeller.no
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Norway
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Companies
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Retail sale of motor vehicles
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AUTOCAR KJELLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
23M
2020
15M
2021
15M
2022
18M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 708
15 430
15 324
17 960
16 174
Staff expenses
−1 289
−1 572
−1 365
−1 792
−2 019
EBITDA
868
−303
25
162
332
Depreciation & amort.
−147
−148
−125
−182
−116
EBIT
721
−451
−101
−20
216
Net financials
29
2
−13
−86
−42
Profit before tax
750
−449
−113
−106
173
Tax
173
−91
93
−0
−0
Net profit
577
−358
−207
−106
173
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 619
8 077
5 256
7 477
6 147
Equity
7 717
4 359
4 152
4 046
4 220
Long-term debt
0
411
428
1 224
0
Short-term debt
902
3 307
676
2 206
1 927
Total debt
902
3 718
1 103
3 430
1 927
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 AUTOCAR KJELLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network