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ALVERSUND AUTO AS
AS
Active
Org 892277672
Galteråsen 15C, 5916
Isdalstø
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2008 · 18 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
ALVERSUND AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
9M
2020
10M
2021
11M
2022
14M
2023
17M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 626
10 112
11 144
14 454
17 372
Staff expenses
−3 195
−3 464
−4 055
−5 533
−6 009
EBITDA
1 009
1 160
618
1 611
1 874
Depreciation & amort.
−64
−75
−155
−156
−182
EBIT
946
1 085
464
1 455
1 691
Net financials
8
−3
7
4
14
Profit before tax
954
1 082
471
1 459
1 706
Tax
198
226
81
319
378
Net profit
756
856
390
1 140
1 327
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 264
3 191
3 607
4 422
4 970
Equity
452
708
723
863
991
Long-term debt
0
510
456
370
75
Short-term debt
1 812
1 973
2 428
3 190
3 905
Total debt
1 812
2 483
2 884
3 559
3 980
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
134.0%
This company
18.4%
Market median
+628% vs market
2020
2024
Nettoresultatgrad
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Aktivomsætning
3.49×
This company
1.12×
Market median
+212% vs market
2020
2024
Gæld/egenkapital
4.02×
This company
0.62×
Market median
-548% vs 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 ALVERSUND AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
