Riskpilot← Back to searchSign inGet full accessKOKSTAD AUTOSENTER AS
ASActiveOrg 911577313Kokstadflaten 29, 5257 KokstadWholesale of motor vehicles · NACE 4671Est. 201326 employees
Revenue 2024
NOK 125,5M
+2% vs 2023
EBITDA margin
4.8%
+207% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
NOK 2,3M
+139% vs 2023
| Revenue | NOK 125,5M | +2% |
| EBITDA | NOK 6M | +207% |
| Net profit | NOK 2,3M | +139% |
| Total assets | NOK 44,3M | +4% |
| Equity | NOK 6,8M | +50% |
| Employees | 26 | — |
Legal name
KOKSTAD AUTOSENTER AS
Org number
911577313
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
16. februar 2013
Share capital
NOK 960 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive agenturvirksomhet, handelsvirksomhet, bilverkstedsdrift og hva dermed står i forbindelse. Selskapet kan også gjennom aksjeerverv eller på annen måte delta i, eller gjøre seg interssert i, annen virksomhet.
Address
Kokstadflaten 29, 5257 Kokstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 303 | 113 798 | 127 881 | 122 885 | 125 511 |
| Staff expenses | −7 166 | −8 387 | −9 981 | −11 402 | −14 228 |
| EBITDA | 2 074 | 3 212 | 403 | −5 584 | 5 979 |
| Depreciation & amort. | −332 | −320 | −276 | −480 | −793 |
| EBIT | 1 742 | 2 892 | 127 | −6 064 | 5 186 |
| Net financials | −616 | −546 | −756 | −1 455 | −2 240 |
| Profit before tax | 1 126 | 2 346 | −630 | −7 518 | 2 946 |
| Tax | −0 | 481 | −229 | −1 654 | 659 |
| Net profit | 1 126 | 1 865 | −400 | −5 865 | 2 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 838 | 22 430 | 39 507 | 42 557 | 44 335 |
| Equity | 4 952 | 6 465 | 6 065 | 4 549 | 6 835 |
| Long-term debt | 10 074 | 11 689 | 10 855 | 0 | 0 |
| Short-term debt | 3 813 | 4 276 | 22 588 | 38 008 | 37 499 |
| Total debt | 13 886 | 15 965 | 33 443 | 38 008 | 37 499 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BU Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bilia Norge As
KOKSTAD AUTOSENTER AS Board members of KOKSTAD AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjan Ullmann | Chief Executive Officer | 0 companies |
| Thomas Kronheim | Board of Directors | 0 companies |
| Hilde Gjelsvik | Board of Directors | 0 companies |
| Trond Bruknapp | Board of Directors | 0 companies |
| Bjørnar Hasle | Board of Directors | 0 companies |
| Dag Christensen | Board of Directors | 0 companies |
| Maria Asplund Ingebrigtsen | Board of Directors | 0 companies |
| Frode Hebnes | Chairman | 0 companies |