Riskpilot← Back to searchSign inGet full accessAUTOTECH VAREBØRS AS
ASActiveOrg 998796318Gamle Drammensvei 95, 3420 LierskogenRetail sale of motor vehicles · NACE 4781Est. 201227 employees
Revenue 2024
NOK 48,4M
-4% vs 2023
EBITDA margin
9.5%
-6% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
NOK 3,6M
-5% vs 2023
| Revenue | NOK 48,4M | -4% |
| EBITDA | NOK 4,6M | -6% |
| Net profit | NOK 3,6M | -5% |
| Total assets | NOK 26,4M | +16% |
| Equity | NOK 16,8M | +27% |
| Employees | 27 | — |
Legal name
AUTOTECH VAREBØRS AS
Org number
998796318
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. september 2012
Share capital
NOK 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av biler, handel av varelager samt butikkdrift ellers. Herunder deltakelse i andre selskap med tilsvarende virksomhet.
Address
Gamle Drammensvei 95, 3420 Lierskogen
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 | 48 858 | 17 269 | 26 963 | 50 616 | 48 358 |
| Staff expenses | −3 957 | −1 330 | −2 191 | −3 330 | −3 413 |
| EBITDA | 5 454 | 228 | 520 | 4 886 | 4 592 |
| Depreciation & amort. | −44 | −55 | −6 | −102 | −195 |
| EBIT | 5 410 | 173 | 514 | 4 784 | 4 397 |
| Net financials | −12 | −13 | 0 | 45 | 213 |
| Profit before tax | 5 398 | 160 | 514 | 4 829 | 4 610 |
| Tax | 1 133 | 35 | 113 | 1 063 | 1 022 |
| Net profit | 4 265 | 125 | 401 | 3 767 | 3 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 896 | 14 610 | 16 708 | 22 770 | 26 396 |
| Equity | 8 958 | 9 083 | 9 484 | 13 250 | 16 839 |
| Long-term debt | 548 | 29 | 23 | 5 869 | 5 999 |
| Short-term debt | 9 389 | 5 499 | 7 200 | 3 651 | 3 558 |
| Total debt | 9 938 | 5 528 | 7 224 | 9 520 | 9 557 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
RK Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Autotech As
AUTOTECH VAREBØRS AS Board members of AUTOTECH VAREBØRS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Karlsen | Deputy Member | 0 companies |
| Morten Svenningsen | Chairman | 0 companies |