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KOLBERG CASPARY LAUTOM AS
AS
Active
Org 913492307
Tverrmyra 7B, 3185
Skoppum
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1936
54 employees
www.kcl.no
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Wholesale of motor vehicle parts and accessories
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KOLBERG CASPARY LAUTOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
66M
132M
198M
265M
219M
2020
209M
2021
218M
2022
230M
2023
222M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
-1M
2020
1M
2021
-7M
2022
5M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
218 833
208 626
217 811
229 878
221 868
Staff expenses
−40 317
−40 463
−41 932
−43 842
−42 660
EBITDA
−983
742
−7 388
5 007
1 907
Depreciation & amort.
−371
−340
−295
−2 826
−392
EBIT
−1 355
402
−7 683
2 182
1 514
Net financials
1 058
7 215
7 191
620
−721
Profit before tax
−297
7 617
−492
2 802
793
Tax
−54
1 679
−96
636
143
Net profit
−243
5 938
−396
2 166
650
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
135 463
147 594
134 563
149 956
139 188
Equity
66 194
72 132
71 736
73 902
74 552
Long-term debt
1 033
22 696
20 525
11 875
10 000
Short-term debt
68 236
52 766
42 302
64 179
54 635
Total debt
69 269
75 462
62 827
76 054
64 635
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% 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 KOLBERG CASPARY LAUTOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
