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NAF AS
AS
Active
Org 987372540
Skippergata 4, 0152
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2004 · 21 years old
447 employees
www.naf.no
Overvåg
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Norway
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Companies
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Repair and maintenance of motor vehicles
/
NAF AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
175M
349M
524M
698M
371M
2020
441M
2021
473M
2022
535M
2023
607M
2024
EBITDA
NOK millions
66M
50M
33M
17M
0M
37M
2020
44M
+19%
2021
15M
-66%
2022
37M
+147%
2023
53M
+43%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
371 377
440 789
473 489
534 963
606 953
Staff expenses
−177 642
−203 367
−231 876
−257 599
−289 930
EBITDA
36 864
44 316
14 729
36 969
52 686
Depreciation & amort.
−18 904
−23 528
−24 841
−34 234
−39 115
EBIT
17 960
20 788
−10 112
2 735
13 571
Net financials
13 473
12 370
9 524
17 979
13 088
Profit before tax
31 433
33 158
−588
20 714
26 658
Tax
−0
−0
−13
−11
−0
Net profit
31 433
33 158
−575
20 725
26 658
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
217 299
236 815
245 516
265 716
297 615
Equity
153 412
166 802
164 956
184 791
211 449
Long-term debt
8 490
4 607
2 177
794
52
Short-term debt
55 217
65 305
78 348
80 131
86 113
Total debt
63 707
69 912
80 525
80 925
86 166
Financial ratios
5-year trend
EBITDA-margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Aktivomsætning
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 NAF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
