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Autotek Bil AS
AS
Active
Org 998635578
Barstadveien 3, 3089
Holmestrand
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Autotek Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 17M
17M
2020
2021: 24M (+41% vs 2020)
24M
+41%
2021
2022: 27M (+13% vs 2021)
27M
+13%
2022
2023: 28M (+4% vs 2022)
28M
+4%
2023
2024: 36M (+29% vs 2023)
36M
+29%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 440
27 679
26 947
23 501
16 570
Staff expenses
−6 616
−5 628
−5 668
−3 150
−3 363
EBITDA
1 452
297
−38
1 866
1 152
Depreciation & amort.
−361
−233
−130
−82
−164
EBIT
1 092
64
−167
1 784
988
Net financials
−169
−30
−8
−29
−18
Profit before tax
923
33
−175
1 755
970
Tax
201
6
38
390
196
Net profit
722
28
−213
1 365
774
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 923
5 616
4 109
4 002
2 920
Equity
2 838
2 116
2 089
2 302
987
Long-term debt
1 194
0
0
14
21
Short-term debt
3 891
3 499
2 021
1 686
1 912
Total debt
5 085
3 499
2 021
1 700
1 933
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above 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 Autotek Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
