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AUTOLEIE MOBILITY AS
AS
Active
Org 995122170
Kjøita 40, 4630
Kristiansand S
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 16 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
AUTOLEIE MOBILITY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
8M
2021
9M
2022
6M
2023
5M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
5M
2020
3M
-40%
2021
6M
+100%
2022
4M
-33%
2023
5M
+25%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
85.9%
This company
15.8%
Market median
+444% vs market
2020
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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 AUTOLEIE MOBILITY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
