Riskpilot← Back to searchSign inGet full accessAUTOLEIE MOBILITY AS
ASActiveOrg 995122170Kjøita 40, 4630 Kristiansand SRental and leasing of cars and light motor vehicles · NACE 7711Est. 20100 employees
Revenue 2024
NOK 5,4M
-10% vs 2023
EBITDA margin
85.9%
+6% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 267K
+8% vs 2023
| Revenue | NOK 5,4M | -10% |
| EBITDA | NOK 4,6M | +6% |
| Net profit | NOK 267K | +8% |
| Total assets | NOK 32,8M | -15% |
| Equity | NOK 7,5M | -12% |
| Employees | 0 | — |
Legal name
AUTOLEIE MOBILITY AS
Org number
995122170
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
9. februar 2010
Share capital
NOK 600 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Utleievirksomhet av transportmidler, leasing, langtidsleie av biler, konsulenttjenester, investering i andre selskaper, utvikling av eiendommer, samt annen økonomisk virksomhet som naturlig ligger inn under dette.
Address
Kjøita 40, 4630 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 454 | 8 213 | 8 589 | 5 932 | 5 364 |
| Staff expenses | −743 | −485 | −477 | −0 | −0 |
| EBITDA | 5 404 | 3 404 | 5 849 | 4 368 | 4 609 |
| Depreciation & amort. | −3 606 | −2 756 | −4 339 | −2 585 | −2 793 |
| EBIT | 1 798 | 648 | 1 510 | 1 784 | 1 816 |
| Net financials | −1 147 | −615 | −1 044 | −1 467 | −1 473 |
| Profit before tax | 652 | 34 | 466 | 317 | 343 |
| Tax | 143 | 7 | 103 | 70 | 75 |
| Net profit | 509 | 26 | 364 | 247 | 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 028 | 47 713 | 50 095 | 38 405 | 32 811 |
| Equity | 4 340 | 5 251 | 7 546 | 8 525 | 7 491 |
| Long-term debt | 30 532 | 37 565 | 24 838 | 29 802 | 21 484 |
| Short-term debt | 4 156 | 4 896 | 17 711 | 79 | 3 837 |
| Total debt | 34 688 | 42 462 | 42 549 | 29 881 | 25 320 |
EBITDA margin
85.9%
This company
15.8%
Market median
+444% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Jaah Invest As
AUTOLEIE MOBILITY AS Board members of AUTOLEIE MOBILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Aabel | Chief Executive Officer | 0 companies |
| Geir Lidi Pedersen | Chairman | 0 companies |
| Ingvild Torp Pedersen | Board of Directors | 0 companies |
| Andreas Bragdø Eidsaa | Chairman | 0 companies |
| Trond Svensson | Board of Directors | 0 companies |