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Kristiansands Auto AS
AS
Active
Org 917705208
Høljebakkane 1A, 4373
Egersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Kristiansands Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 910
4 687
4 400
4 188
3 465
Staff expenses
−0
−57
−0
−29
−142
EBITDA
4 103
3 831
3 916
3 732
2 866
Depreciation & amort.
−1 261
−1 512
−1 667
−1 666
−1 666
EBIT
2 842
2 319
2 250
2 066
1 200
Net financials
−2 446
−2 304
−1 610
−1 224
−1 363
Profit before tax
396
15
640
842
−163
Tax
88
4
147
193
−31
Net profit
308
11
493
648
−133
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 362
48 712
46 736
48 454
49 339
Equity
7 818
7 510
7 500
7 356
7 008
Long-term debt
35 306
36 493
38 079
39 971
41 797
Short-term debt
7 238
4 708
1 157
1 127
534
Total debt
42 544
41 201
39 237
41 098
42 331
Financial ratios
5-year trend
EBITDA margin
83,6 %
This company
15,8 %
Market median
This company
Market median
429% above market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
5,44×
This company
0,62×
Market median
This company
Market median
777% above 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 Kristiansands Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
