Riskpilot← Back to searchSign inGet full accessKLEPP BILTEKNIKK AS
ASActiveOrg 894950102Kjøpmannsbrotet 8, 4351 KleppeRepair and maintenance of motor vehicles · NACE 9531Est. 201014 employees
Revenue 2024
NOK 18,8M
+12% vs 2023
EBITDA margin
3.7%
-35% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
NOK 258K
-47% vs 2023
| Revenue | NOK 18,8M | +12% |
| EBITDA | NOK 692K | -35% |
| Net profit | NOK 258K | -47% |
| Total assets | NOK 5M | +4% |
| Equity | NOK 1M | -30% |
| Employees | 14 | — |
Legal name
KLEPP BILTEKNIKK AS
Org number
894950102
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. januar 2010
Share capital
NOK 300 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg og service av motorkjøretøyer og der tilhørende vikrsomhet. Selskapet kan også engasjere seg i andre selskaper.
Address
Kjøpmannsbrotet 8, 4351 Kleppe
Phone
+4751786680
Email
post@kleppbilteknikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 712 | 6 329 | 7 180 | 8 142 | 9 970 | 10 979 | 11 711 | 11 821 | 12 075 | 12 682 | 12 879 | 13 676 | 15 259 | 16 841 | 18 816 |
| Staff expenses | −2 055 | −2 370 | −2 821 | −3 043 | −4 328 | −4 982 | −4 936 | −5 134 | −5 271 | −5 444 | −5 357 | −6 134 | −6 354 | −6 623 | −7 860 |
| EBITDA | 579 | 388 | 318 | 541 | 560 | 311 | 647 | 699 | 559 | 726 | 431 | 166 | 629 | 1 060 | 692 |
| Depreciation & amort. | −350 | −364 | −374 | −378 | −425 | −325 | −339 | −336 | −351 | −371 | −246 | −293 | −294 | −370 | −324 |
| EBIT | 229 | 23 | −56 | 164 | 135 | −15 | 308 | 363 | 208 | 356 | 184 | −127 | 335 | 690 | 368 |
| Net financials | −129 | −145 | −144 | −141 | −133 | −98 | −86 | −78 | −65 | −69 | −52 | −45 | −37 | −59 | −36 |
| Profit before tax | 100 | −122 | −200 | 22 | 2 | −112 | 222 | 285 | 142 | 287 | 132 | −172 | 299 | 631 | 332 |
| Tax | 25 | −24 | −1 | −0 | −0 | −0 | −0 | 54 | 29 | 74 | 32 | −38 | 66 | 145 | 74 |
| Net profit | 75 | −98 | −199 | 22 | 2 | −112 | 222 | 230 | 113 | 213 | 100 | −134 | 232 | 486 | 258 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 509 | 3 278 | 3 262 | 2 995 | 4 259 | 4 296 | 4 059 | 3 888 | 3 593 | 3 719 | 3 836 | 4 071 | 3 810 | 4 751 | 4 950 |
| Equity | 375 | 278 | 79 | 101 | 103 | −10 | 212 | 442 | 555 | 769 | 869 | 735 | 967 | 1 453 | 1 011 |
| Long-term debt | 0 | 0 | 2 259 | 2 131 | 3 107 | 2 709 | 2 302 | 1 940 | 1 545 | 1 242 | 1 023 | 833 | 589 | 357 | 402 |
| Short-term debt | 620 | 619 | 924 | 763 | 1 049 | 1 596 | 1 545 | 1 505 | 1 492 | 1 708 | 1 944 | 2 503 | 2 254 | 2 941 | 3 538 |
| Total debt | 3 134 | 3 001 | 3 183 | 2 894 | 4 156 | 4 305 | 3 847 | 3 446 | 3 037 | 2 950 | 2 967 | 3 336 | 2 843 | 3 298 | 3 940 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20102024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20102024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20102024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20102024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20102024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Helleland Holding As | Company | 20.0% | 20.0% | 2023 |
Klepp Bilteknikk As | Company | 20.0% | 20.0% | 2024 |
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Rune Helleland Holding As
KLEPP BILTEKNIKK AS Board members of KLEPP BILTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Skogstø | Board of Directors | 0 companies |
| Stian Sele | Chairman | 0 companies |
| Rune Helleland | Board of Directors | 0 companies |