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KARS KLYVE AS
AS
Active
Org 911855461
Kongerødvegen 1, 3737
Skien
Retail sale of motor vehicles
·
NACE 4781
Est. 2013 · 13 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
KARS KLYVE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
35M
2020
45M
2021
34M
2022
37M
2023
52M
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
3M
2020
3M
0%
2021
-1M
-133%
2022
-1M
0%
2023
4M
+500%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 513
44 532
34 030
36 706
52 243
Staff expenses
−3 809
−4 593
−5 270
−5 171
−5 682
EBITDA
2 605
2 995
−947
−1 386
3 639
Depreciation & amort.
−39
−44
−46
−120
−147
EBIT
2 567
2 950
−993
−1 506
3 491
Net financials
−299
−47
−75
−99
−107
Profit before tax
2 268
2 903
−1 068
−1 605
3 385
Tax
520
646
−233
−354
750
Net profit
1 748
2 257
−835
−1 251
2 635
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 223
14 301
12 691
12 732
16 663
Equity
7 881
9 130
8 994
9 152
8 931
Long-term debt
269
1 367
2 739
1 937
223
Short-term debt
3 073
3 804
958
1 643
7 509
Total debt
3 343
5 172
3 697
3 580
7 732
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 KARS KLYVE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network