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SILSAND AUTO AS
AS
Active
Org 971193417
Laukhellaveien 21, 9303
Silsand
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1994 · 32 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
SILSAND AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
23M
2020
26M
2021
19M
2022
16M
2023
18M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 446
26 269
18 963
16 434
17 894
Staff expenses
−4 746
−4 827
−4 792
−3 742
−3 568
EBITDA
1 698
949
1 135
882
838
Depreciation & amort.
−597
−632
−575
−602
−588
EBIT
1 102
317
560
280
249
Net financials
−185
−109
−124
−197
−157
Profit before tax
917
209
436
83
92
Tax
212
48
101
19
21
Net profit
705
160
335
65
71
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 096
7 589
7 727
8 009
6 256
Equity
3 114
3 274
3 533
3 597
3 669
Long-term debt
217
182
164
0
0
Short-term debt
3 765
4 134
4 030
4 275
2 460
Total debt
3 983
4 315
4 194
4 412
2 587
Financial ratios
5-year trend
EBITDA-margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
58.6%
This company
38.2%
Market median
+53% vs market
2020
2024
Egenkapitalforrentning
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 SILSAND 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
