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KSL Auto AS
AS
Active
Org 926120425
Gramveien 62, 1832
Askim
Retail sale of motor vehicles
·
NACE 4781
Est. 2020 · 5 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
KSL Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2020: 0M
0M
2020
2021: 13M
13M
2021
2022: 34M (+162% vs 2021)
34M
+162%
2022
2023: 44M (+29% vs 2022)
44M
+29%
2023
2024: 61M (+39% vs 2023)
61M
+39%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
60 506
44 072
33 561
13 417
0
Staff expenses
−2 091
−828
−436
−57
−0
EBITDA
6 809
4 565
5 054
2 649
−6
Depreciation & amort.
−102
−87
−0
−0
−0
EBIT
6 708
4 478
5 054
2 649
−6
Net financials
−80
−61
−7
−1
0
Profit before tax
6 627
4 417
5 047
2 648
−6
Tax
1 491
924
1 157
581
−1
Net profit
5 137
3 492
3 890
2 067
−5
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 996
12 783
7 512
2 722
25
Equity
13 980
8 844
5 981
2 091
25
Long-term debt
965
1 669
0
0
0
Short-term debt
2 050
2 271
1 530
631
0
Total debt
3 015
3 940
1 530
631
0
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
82,3 %
This company
38,2 %
Market median
This company
Market median
115% above market
2020
2024
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2020
2024
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2020
2024
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below 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 KSL 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
