TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autoplan AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,430,514
|
2,244,091
|
1,653,881 |
| Financial expenses |
26,059
|
20,269
|
4,009 |
| Earnings before taxes |
87,240
|
71,782
|
59,240 |
| Total assets |
1,030,879
|
1,010,214
|
788,986 |
| Current assets |
615,797
|
621,919
|
520,893 |
| Current liabilities |
451,411
|
445,625
|
422,221 |
| Equity capital |
257,852
|
189,805
|
157,215 |
| - share capital |
200
|
200
|
200 |
| Employees (average) | 65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
18.8%
|
19.9% |
| Turnover per employee | 25,444 | ||
| Profit as a percentage of turnover |
3.6%
|
3.2%
|
3.6% |
| Return on assets (ROA) |
11.0%
|
9.1%
|
8.0% |
| Current ratio |
136.4%
|
139.6%
|
123.4% |
| Return on equity (ROE) |
33.8%
|
37.8%
|
37.7% |
| Change turnover |
186,423
|
590,210
|
473,969 |
| Change turnover % |
8%
|
36%
|
40% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.