Riskpilot← Back to searchSign inGet full accessAUTO GARANTI SENTER AS
ASActiveOrg 998051312Havnegata 107, 3040 DrammenRetail sale of motor vehicles · NACE 4781Est. 20122 employeeswww.autogarantisenter.no
Revenue 2024
NOK 9,4M
-13% vs 2023
EBITDA margin
-7.2%
-14% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK -925K
-13% vs 2023
| Revenue | NOK 9,4M | -13% |
| EBITDA | NOK -676K | -14% |
| Net profit | NOK -925K | -13% |
| Total assets | NOK 3,9M | -25% |
| Equity | NOK 1,2M | -44% |
| Employees | 2 | — |
Legal name
AUTO GARANTI SENTER AS
Org number
998051312
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
5. mars 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av biler, anleggsmaskiner og kjøretøy, landbruk, mc, båt, dekk og felg, verkstedsarbeid, import og eksport av relaterte varer. Eierskap i andre lignende bedrifter. Og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Havnegata 107, 3040 Drammen
Website
www.autogarantisenter.no
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 | 12 704 | 14 850 | 11 360 | 10 763 | 9 416 |
| Staff expenses | −417 | −652 | −630 | −605 | −340 |
| EBITDA | 1 557 | 1 282 | −289 | −594 | −676 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −12 |
| EBIT | 1 557 | 1 282 | −289 | −599 | −688 |
| Net financials | −61 | −100 | −146 | −221 | −237 |
| Profit before tax | 1 496 | 1 182 | −435 | −819 | −925 |
| Tax | 329 | 260 | −0 | −0 | −0 |
| Net profit | 1 167 | 922 | −435 | −819 | −925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 455 | 6 557 | 6 978 | 5 276 | 3 946 |
| Equity | 2 426 | 3 348 | 2 913 | 2 093 | 1 168 |
| Long-term debt | 542 | 1 730 | 1 429 | 1 729 | 1 731 |
| Short-term debt | 1 488 | 1 480 | 2 636 | 1 454 | 1 047 |
| Total debt | 2 029 | 3 209 | 4 066 | 3 183 | 2 778 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
-79.2%
This company
18.4%
Market median
-530% vs market
20202024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 |
|---|---|---|
| Current (1) | ||
SK Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTO GARANTI SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shohreh Kheirati | Deputy Member | 0 companies |
| Shahriar Kheirati | Chairman | 0 companies |