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ASActiveOrg 929418654Vesterålsgata 42, 8400 SortlandRetail sale of motor vehicles · NACE 4781Est. 20226 employees
Revenue 2024
NOK 53,3M
-1% vs 2023
EBITDA margin
5.2%
+650% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
NOK 2M
+1157% vs 2023
| Revenue | NOK 53,3M | -1% |
| EBITDA | NOK 2,8M | +650% |
| Net profit | NOK 2M | +1157% |
| Total assets | NOK 8,7M | +37% |
| Equity | NOK 2,2M | +1081% |
| Employees | 6 | — |
Legal name
KCBIL AS
Org number
929418654
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
27. juni 2022
Share capital
NOK 30 000
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
Salg av biler og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Vesterålsgata 42, 8400 Sortland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 0 | 53 800 | 53 320 |
| Staff expenses | −0 | −1 665 | −1 897 |
| EBITDA | −6 | 372 | 2 787 |
| Depreciation & amort. | −0 | −47 | −47 |
| EBIT | −6 | 324 | 2 739 |
| Net financials | 0 | −72 | −22 |
| Profit before tax | −6 | 253 | 2 717 |
| Tax | −0 | 94 | 728 |
| Net profit | −6 | 158 | 1 989 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 24 | 6 337 | 8 675 |
| Equity | 24 | 183 | 2 157 |
| Long-term debt | 0 | 4 437 | 288 |
| Short-term debt | 0 | 1 717 | 6 229 |
| Total debt | 0 | 6 154 | 6 518 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20222024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20222024
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20222024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20222024
Asset turnover
6.15×
This company
1.12×
Market median
+449% vs market
20222024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20222024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brunborg Holding As | Company | 100.0% | 100.0% | 2024 |
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Rifa As
KCBIL AS Board members of KCBIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Alexandersen | Board of Directors | 0 companies |
| Roald Arne Haugesten | Chairman | 0 companies |
| Ronny Bjørkås | Board of Directors | 0 companies |
| Kent David Brunborg | Chairman | 0 companies |
| Charlotte Haugen Brunborg | Board of Directors | 0 companies |