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Auto S Notodden AS
AS
Active
Org 996662128
Semsvegen 78, 3676
Notodden
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Auto S Notodden AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 17M
17M
2020
2021: 16M (-6% vs 2020)
16M
-6%
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 21M (0% vs 2023)
21M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 291
20 723
19 848
15 594
17 428
Staff expenses
−5 705
−5 165
−4 972
−5 130
−4 986
EBITDA
2 701
2 358
1 917
888
2 805
Depreciation & amort.
−823
−811
−684
−884
−986
EBIT
1 878
1 547
1 233
3
1 819
Net financials
84
45
39
47
20
Profit before tax
1 962
1 592
1 272
50
1 839
Tax
432
350
280
11
405
Net profit
1 530
1 242
993
39
1 434
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 878
12 522
10 680
9 162
9 578
Equity
10 851
9 321
8 080
7 087
7 048
Long-term debt
0
0
0
0
0
Short-term debt
3 027
3 201
2 600
2 074
2 530
Total debt
3 027
3 201
2 600
2 074
2 530
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
78,2 %
This company
38,2 %
Market median
This company
Market median
105% above market
2020
2024
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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 Auto S Notodden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
