Riskpilot← Back to searchSign inGet full accessKOPERVIK BIL AS
ASActiveOrg 913976002Fotvegen 6, 4250 KopervikRetail sale of motor vehicles · NACE 4781Est. 20146 employees
Revenue 2024
NOK 10,6M
+20% vs 2023
EBITDA margin
-2.8%
+19% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
NOK -347K
+43% vs 2023
| Revenue | NOK 10,6M | +20% |
| EBITDA | NOK -302K | +19% |
| Net profit | NOK -347K | +43% |
| Total assets | NOK 2,2M | -45% |
| Equity | NOK 1,3M | -21% |
| Employees | 6 | — |
Legal name
KOPERVIK BIL AS
Org number
913976002
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
11. august 2014
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp/salg av bruktbil og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Fotvegen 6, 4250 Kopervik
Phone
+4799486664
Email
post@kopervikbil.no
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 | 12 299 | 11 798 | 9 583 | 8 877 | 10 623 |
| Staff expenses | −1 394 | −1 399 | −1 917 | −2 008 | −2 004 |
| EBITDA | 1 057 | 1 234 | 126 | −373 | −302 |
| Depreciation & amort. | −22 | −27 | −29 | −28 | −25 |
| EBIT | 1 035 | 1 207 | 97 | −401 | −327 |
| Net financials | −74 | −82 | −87 | −148 | −20 |
| Profit before tax | 961 | 1 125 | 10 | −549 | −347 |
| Tax | 213 | 322 | 5 | 64 | −0 |
| Net profit | 748 | 804 | 5 | −613 | −347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 867 | 5 135 | 4 516 | 3 990 | 2 195 |
| Equity | 1 693 | 2 296 | 2 302 | 1 689 | 1 341 |
| Long-term debt | 1 815 | 1 638 | 1 434 | 1 261 | 0 |
| Short-term debt | 1 359 | 1 200 | 780 | 1 041 | 854 |
| Total debt | 3 174 | 2 838 | 2 215 | 2 301 | 854 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
-25.9%
This company
18.4%
Market median
-241% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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) | ||
GH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOPERVIK BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Heggheim Olsen | Chief Executive Officer | 0 companies |
| Rune Øygarden | Chairman | 0 companies |