Riskpilot← Back to searchSign inGet full accessKC AUTO AS
ASActiveOrg 915249884Sørlandsvegen 55, 8640 HemnesbergetRepair and maintenance of motor vehicles · NACE 9531Est. 20154 employees
Revenue 2024
NOK 2,5M
+3% vs 2023
EBITDA margin
2.3%
+388% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
NOK 26K
+234% vs 2023
| Revenue | NOK 2,5M | +3% |
| EBITDA | NOK 57K | +388% |
| Net profit | NOK 26K | +234% |
| Total assets | NOK 618K | +9% |
| Equity | NOK 355K | +8% |
| Employees | 4 | — |
Legal name
KC AUTO AS
Org number
915249884
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20. april 2015
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av bilverksted og kjøp og salg av brukte biler, samt andre aktiviteter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på andre måter gjøre seg interessert i andre foretagender.
Address
Sørlandsvegen 55, 8640 Hemnesberget
Phone
+4799027666
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 818 | 2 281 | 2 873 | 3 383 | 3 045 | 2 517 | 2 287 | 2 411 | 2 471 |
| Staff expenses | −0 | −59 | −621 | −743 | −720 | −772 | −840 | −824 | −902 | −957 |
| EBITDA | 11 | 21 | 67 | −78 | 209 | 8 | −131 | 193 | 12 | 57 |
| Depreciation & amort. | −0 | −0 | −13 | −10 | −8 | −16 | −21 | −36 | −27 | −14 |
| EBIT | 11 | 21 | 55 | −88 | 201 | −8 | −152 | 157 | −16 | 42 |
| Net financials | −5 | −11 | −7 | −10 | −13 | −12 | −11 | −5 | −3 | −3 |
| Profit before tax | 6 | 10 | 48 | −98 | 188 | −20 | −163 | 152 | −19 | 39 |
| Tax | 2 | 3 | 11 | −0 | 30 | −0 | −4 | 3 | −0 | 14 |
| Net profit | 4 | 7 | 36 | −98 | 158 | −20 | −159 | 149 | −19 | 26 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 | 290 | 745 | 526 | 637 | 612 | 440 | 648 | 566 | 618 |
| Equity | 34 | 282 | 318 | 220 | 378 | 357 | 199 | 348 | 329 | 355 |
| Long-term debt | 0 | 0 | 133 | 103 | 73 | 43 | 13 | 3 | 0 | 0 |
| Short-term debt | 126 | 8 | 295 | 203 | 187 | 212 | 229 | 297 | 237 | 264 |
| Total debt | 126 | 8 | 427 | 306 | 259 | 255 | 241 | 300 | 237 | 264 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20152024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20152024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20152024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20152024
- 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 2015-03-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KC AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Christensen | Chief Executive Officer | 0 companies |
| Ivar Antonsen | Chairman | 0 companies |