Riskpilot← Back to searchSign inGet full accessAUTOLOGISTIKK AS
ASActiveOrg 994819348Gilhusveien 5A, 3426 GullaugFreight transport by road · NACE 4941Est. 2009187 employees
Revenue 2024
NOK 350,4M
+29% vs 2023
EBITDA margin
17.4%
+19% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 16,2M
+36% vs 2023
| Revenue | NOK 350,4M | +29% |
| EBITDA | NOK 61M | +19% |
| Net profit | NOK 16,2M | +36% |
| Total assets | NOK 216,8M | +16% |
| Equity | NOK 68,9M | +64% |
| Employees | 187 | — |
Legal name
AUTOLOGISTIKK AS
Org number
994819348
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. november 2009
Share capital
NOK 100 000
Employees
187 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Frakt av bil samt beslektet virksomhet.
Address
Gilhusveien 5A, 3426 Gullaug
Phone
+4745097532
Email
post@drammensbadet.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 316 | 16 610 | 17 775 | 26 362 | 38 110 | 46 972 | 55 116 | 59 909 | 84 423 | 96 379 | 103 235 | 114 038 | 211 290 | 270 621 | 350 381 |
| Staff expenses | −8 667 | −6 937 | −6 171 | −9 299 | −13 233 | −17 402 | −19 556 | −23 182 | −28 949 | −33 074 | −32 087 | −39 735 | −72 862 | −90 068 | −121 428 |
| EBITDA | −4 789 | −4 149 | −1 528 | −981 | 3 907 | 7 927 | 12 969 | 9 297 | 16 142 | 20 271 | 30 159 | 19 874 | 29 969 | 51 271 | 61 006 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 664 | −4 728 | −6 883 | −8 595 | −11 625 | −13 162 | −14 263 | −15 485 | −24 433 | −28 074 | −33 980 |
| EBIT | −4 789 | −4 149 | −1 528 | −981 | 2 243 | 3 199 | 6 086 | 701 | 4 517 | 7 108 | 15 896 | 4 389 | 5 536 | 23 197 | 27 026 |
| Net financials | 18 | 16 | −44 | −350 | −119 | −662 | −854 | −669 | −1 072 | −1 419 | −1 328 | −1 143 | −2 620 | −7 963 | −6 249 |
| Profit before tax | −4 772 | −4 133 | −1 572 | −1 331 | 2 124 | 2 538 | 5 231 | 32 | 3 445 | 5 690 | 14 568 | 3 246 | 2 917 | 15 234 | 20 777 |
| Tax | −1 331 | −1 157 | −440 | −371 | 582 | 687 | 1 311 | 17 | 789 | 1 252 | 3 215 | 714 | 670 | 3 376 | 4 605 |
| Net profit | −3 441 | −2 976 | −1 132 | −960 | 1 541 | 1 851 | 3 921 | 15 | 2 657 | 4 438 | 11 353 | 2 532 | 2 246 | 11 858 | 16 172 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 100 | 5 795 | 13 307 | 19 797 | 24 060 | 37 361 | 42 438 | 52 801 | 58 908 | 71 356 | 82 877 | 89 412 | 165 376 | 186 839 | 216 783 |
| Equity | −3 341 | −6 317 | 1 031 | 994 | 1 070 | 2 921 | 6 842 | 6 857 | 9 514 | 13 952 | 25 305 | 27 836 | 30 083 | 41 941 | 68 852 |
| Long-term debt | 3 259 | 3 259 | 3 259 | 3 259 | 14 525 | 22 667 | 25 572 | 36 325 | 38 528 | 44 281 | 39 233 | 47 452 | 93 930 | 100 518 | 108 755 |
| Short-term debt | 3 182 | 8 853 | 9 017 | 15 544 | 8 465 | 11 773 | 10 025 | 9 619 | 10 866 | 13 123 | 18 339 | 14 124 | 41 364 | 44 381 | 39 176 |
| Total debt | 6 441 | 12 112 | 12 276 | 18 804 | 22 990 | 34 440 | 35 597 | 45 944 | 49 394 | 57 404 | 57 573 | 61 575 | 135 294 | 144 899 | 147 931 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20102024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20102024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20102024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20102024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20102024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20102024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- 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 2009-11-02 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Car Logistics Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AUTOLOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Aas | Chief Executive Officer | 0 companies |
| Sven Anker Hognestad | Board of Directors | 0 companies |
| Mats Johan Eriksson | Chairman | 0 companies |
| Lars Ejnar Olsen | Board of Directors | 0 companies |