Riskpilot← Back to searchSign inGet full accessAUTO-PLUSS AS
ASActiveOrg 995640929Industrigata 6, 5537 HaugesundRepair and maintenance of motor vehicles · NACE 9531Est. 201026 employees
Revenue 2024
NOK 35,1M
+3% vs 2023
EBITDA margin
10.0%
+42% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 1M
+335% vs 2023
| Revenue | NOK 35,1M | +3% |
| EBITDA | NOK 3,5M | +42% |
| Net profit | NOK 1M | +335% |
| Total assets | NOK 23,3M | +1% |
| Equity | NOK 3M | +51% |
| Employees | 26 | — |
Legal name
AUTO-PLUSS AS
Org number
995640929
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. juni 2010
Share capital
NOK 101 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av bilverksted med ytelse av tjenester som naturlig springer ut av slik drift.
Address
Industrigata 6, 5537 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 311 | 7 639 | 9 057 | 9 231 | 10 726 | 11 463 | 13 119 | 13 054 | 15 247 | 27 339 | 31 744 | 34 470 | 34 202 | 35 067 |
| Staff expenses | −1 777 | −2 723 | −3 568 | −3 871 | −3 799 | −4 219 | −5 059 | −4 837 | −5 350 | −9 909 | −11 389 | −13 394 | −13 784 | −14 018 |
| EBITDA | 216 | 932 | 323 | 154 | 620 | 273 | 811 | 494 | 557 | −291 | 2 733 | 2 342 | 2 470 | 3 505 |
| Depreciation & amort. | −225 | −195 | −155 | −167 | −249 | −220 | −219 | −303 | −344 | −1 323 | −1 277 | −1 052 | −1 111 | −986 |
| EBIT | −9 | 737 | 167 | −13 | 371 | 53 | 592 | 191 | 213 | −1 614 | 1 455 | 1 290 | 1 359 | 2 518 |
| Net financials | −11 | −35 | −29 | −35 | −23 | −23 | −27 | −68 | −67 | −521 | −528 | −634 | −1 002 | −1 139 |
| Profit before tax | −19 | 702 | 139 | −48 | 348 | 30 | 566 | 123 | 146 | −2 135 | 928 | 656 | 357 | 1 379 |
| Tax | −6 | 197 | 38 | −10 | 98 | 9 | 137 | 32 | 34 | −485 | 248 | 187 | 120 | 347 |
| Net profit | −13 | 506 | 101 | −38 | 250 | 22 | 428 | 90 | 112 | −1 651 | 679 | 470 | 237 | 1 032 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 059 | 2 959 | 2 880 | 2 963 | 3 284 | 3 459 | 4 455 | 3 846 | 5 111 | 20 739 | 21 792 | 22 563 | 23 080 | 23 345 |
| Equity | 63 | 569 | 670 | 632 | 832 | 854 | 1 082 | 1 172 | 1 284 | 652 | 1 332 | 1 745 | 1 961 | 2 967 |
| Long-term debt | 909 | 972 | 288 | 631 | 632 | 606 | 627 | 627 | 1 261 | 15 007 | 14 253 | 12 798 | 15 681 | 15 041 |
| Short-term debt | 1 087 | 1 418 | 1 923 | 1 700 | 1 819 | 1 999 | 2 746 | 2 047 | 2 566 | 5 080 | 6 206 | 8 020 | 5 439 | 5 336 |
| Total debt | 1 995 | 2 391 | 2 211 | 2 331 | 2 452 | 2 605 | 3 373 | 2 674 | 3 827 | 20 087 | 20 460 | 20 818 | 21 120 | 20 377 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20112024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20112024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20112024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20112024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20112024
Debt / equity
6.87×
This company
0.62×
Market median
-1008% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergin Invest As | 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.
Bergin Invest As
AUTO-PLUSS AS Board members of AUTO-PLUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Bergin Tollaksen | Chief Executive Officer | 0 companies |
| Øivind Erland | Board of Directors | 0 companies |
| Erik Kaldheim | Chairman | 0 companies |