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AUTOBUDGET AS
AS
Active
Org 915327346
Bedriftsvegen 76, 3735
Skien
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
AUTOBUDGET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
63M
94M
125M
59M
2020
72M
2021
93M
2022
109M
2023
104M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
4M
+100%
2023
2M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 780
72 343
92 888
109 124
104 093
Staff expenses
−3 073
−3 224
−3 807
−4 929
−5 397
EBITDA
1 907
3 154
1 913
4 284
1 781
Depreciation & amort.
−30
−107
−148
−138
−155
EBIT
1 877
3 047
1 766
4 146
1 626
Net financials
−353
−423
−515
−362
−356
Profit before tax
1 524
2 624
1 250
3 783
1 270
Tax
340
585
284
836
283
Net profit
1 184
2 039
966
2 947
987
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 013
21 822
27 581
28 235
28 403
Equity
1 990
3 927
4 542
7 419
8 248
Long-term debt
0
0
0
0
0
Short-term debt
11 023
17 895
23 039
20 816
20 155
Total debt
11 023
17 895
23 039
20 816
20 155
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Aktivomsætning
3.66×
This company
1.12×
Market median
+227% vs market
2020
2024
Gæld/egenkapital
2.44×
This company
0.62×
Market median
-294% 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 AUTOBUDGET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
