Riskpilot← Back to searchSign inGet full accessKGK NORGE AS
ASActiveOrg 930148571Verkstedveien 23, 1424 SkiWholesale of motor vehicle parts and accessories · NACE 4672Est. 197967 employeeswww.kgk.no
Revenue 2024
NOK 221,9M
+18% vs 2023
EBITDA margin
5.5%
+127% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 7,3M
+406% vs 2023
| Revenue | NOK 221,9M | +18% |
| EBITDA | NOK 12,1M | +127% |
| Net profit | NOK 7,3M | +406% |
| Total assets | NOK 118,7M | +1% |
| Equity | NOK 15,5M | +88% |
| Employees | 67 | — |
Legal name
KGK NORGE AS
Org number
930148571
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
19. juli 1979
Share capital
NOK 902 700
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Verkstedveien 23, 1424 Ski
Phone
+4722884680
Email
post@kgk.no
Website
www.kgk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 813 | 104 367 | 125 281 | 187 565 | 221 943 |
| Staff expenses | −22 589 | −27 226 | −35 038 | −35 840 | −41 643 |
| EBITDA | 2 252 | 3 028 | 964 | 5 346 | 12 124 |
| Depreciation & amort. | 36 | −776 | −1 093 | −1 897 | −2 817 |
| EBIT | 2 289 | 2 252 | −129 | 3 449 | 9 308 |
| Net financials | −582 | −402 | −702 | −2 009 | −2 022 |
| Profit before tax | 1 707 | 1 849 | −831 | 1 440 | 7 286 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 707 | 1 849 | −831 | 1 440 | 7 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 503 | 68 228 | 94 090 | 117 412 | 118 698 |
| Equity | 5 779 | 7 629 | 6 798 | 8 238 | 15 524 |
| Long-term debt | 0 | 0 | 3 126 | 7 316 | 8 362 |
| Short-term debt | 33 772 | 60 667 | 84 253 | 101 964 | 94 938 |
| Total debt | 33 772 | 60 667 | 87 379 | 109 280 | 103 299 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
6.65×
This company
0.62×
Market median
-973% 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) | ||
PL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2008 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kgk Holding Ab
KGK NORGE AS Board members of KGK NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Kristian Lundefaret | Chief Executive Officer | 0 companies |
| Terje Holm | Chief Executive Officer | 0 companies |
| Ulf Håkan Eriksson | Deputy Chairman | 0 companies |
| Johan Egon Regefalk | Chairman | 0 companies |