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AGDER AUTO AS
AS
Active
Org 996967212
Kystveien 148, 4842
Arendal
Retail sale of motor vehicles
· NACE 4781
Est. 2011
2 employees
www.agderautoas.no
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Norway
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Retail sale of motor vehicles
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AGDER AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
87M
52M
2020
57M
2021
60M
2022
63M
2023
76M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
2M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 097
56 523
60 279
63 089
75 700
Staff expenses
−277
−158
−686
−995
−1 224
EBITDA
2 651
3 098
2 147
1 132
3 575
Depreciation & amort.
−0
−0
−52
−169
−223
EBIT
2 651
3 098
2 095
964
3 352
Net financials
−251
−199
−425
−774
−829
Profit before tax
2 400
2 899
1 670
190
2 522
Tax
529
639
368
42
554
Net profit
1 871
2 261
1 302
148
1 968
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 760
14 378
22 404
19 381
22 716
Equity
4 209
6 170
7 472
7 020
8 988
Long-term debt
4 956
6 207
12 313
12 037
0
Short-term debt
1 595
2 001
2 619
324
996
Total debt
6 551
8 208
14 932
12 361
13 727
Financial ratios
5-year trend
EBITDA-margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% 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 AGDER 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
