Riskpilot← Back to searchSign inGet full accessAUTOKOMPANIET AS
ASActiveOrg 998187605Årvollskogen 27, 1529 MossRetail sale of motor vehicles · NACE 4781Est. 20123 employeeswww.autokompaniet.no
Revenue 2025
NOK 59M
+11% vs 2024
EBITDA margin
3.5%
+23% vs 2024
Equity ratio
73.3%
Financial strength
Net profit 2025
NOK 1,4M
+97% vs 2024
| Revenue | NOK 59M | +11% |
| EBITDA | NOK 2,1M | +23% |
| Net profit | NOK 1,4M | +97% |
| Total assets | NOK 7,6M | -21% |
| Equity | NOK 5,5M | +15% |
| Employees | 3 | — |
Legal name
AUTOKOMPANIET AS
Org number
998187605
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
2. april 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Detaljhandel med biler og lette motorvogner, unntatt motorsykler, samt butikkhandel med fritidsbåter og -utstyr.
Address
Årvollskogen 27, 1529 Moss
Website
www.autokompaniet.no
Risika for professionals
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 250 | 72 434 | 44 933 | 53 302 | 58 988 |
| Staff expenses | −1 524 | −1 698 | −1 636 | −1 758 | −2 002 |
| EBITDA | 1 622 | 2 423 | −210 | 1 676 | 2 067 |
| Depreciation & amort. | −412 | −417 | −358 | −393 | −75 |
| EBIT | 1 209 | 2 006 | −568 | 1 284 | 1 992 |
| Net financials | −154 | −371 | −443 | −390 | −232 |
| Profit before tax | 1 055 | 1 634 | −1 011 | 894 | 1 760 |
| Tax | 234 | 363 | −217 | 199 | 390 |
| Net profit | 821 | 1 272 | −794 | 694 | 1 370 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 005 | 15 107 | 11 636 | 9 528 | 7 560 |
| Equity | 5 769 | 6 002 | 4 142 | 4 836 | 5 540 |
| Long-term debt | 6 062 | 1 957 | 1 368 | 1 033 | 578 |
| Short-term debt | 1 174 | 7 148 | 6 126 | 3 658 | 1 443 |
| Total debt | 7 236 | 9 106 | 7 495 | 4 692 | 2 020 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212025
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20212025
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20212025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20212025
Asset turnover
7.80×
This company
1.12×
Market median
+596% vs market
20212025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTOKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Vegard Antonsen | Chief Executive Officer | 0 companies |
| Christoffer Næss | Board of Directors | 0 companies |