Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KGK Norge AS
AS
Active
Org 930148571
Verkstedveien 23, 1424
Ski
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1979 · 47 years old
70 employees
www.kgk.no
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
KGK Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
276M
207M
138M
69M
0M
2020: 87M
87M
2020
2021: 104M (+20% vs 2020)
104M
+20%
2021
2022: 125M (+20% vs 2021)
125M
+20%
2022
2023: 188M (+50% vs 2022)
188M
+50%
2023
2024: 222M (+18% vs 2023)
222M
+18%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 12M (+140% vs 2023)
12M
+140%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
221 943
187 565
125 281
104 367
86 813
Staff expenses
−41 643
−35 840
−35 038
−27 226
−22 589
EBITDA
12 124
5 346
964
3 028
2 252
Depreciation & amort.
−2 817
−1 897
−1 093
−776
36
EBIT
9 308
3 449
−129
2 252
2 289
Net financials
−2 022
−2 009
−702
−402
−582
Profit before tax
7 286
1 440
−831
1 849
1 707
Tax
−0
−0
−0
−0
−0
Net profit
7 286
1 440
−831
1 849
1 707
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
118 698
117 412
94 090
68 228
39 503
Equity
15 524
8 238
6 798
7 629
5 779
Long-term debt
8 362
7 316
3 126
0
0
Short-term debt
94 938
101 964
84 253
60 667
33 772
Total debt
103 299
109 280
87 379
60 667
33 772
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
46,9 %
This company
18,4 %
Market median
This company
Market median
155% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
6,65×
This company
0,62×
Market median
This company
Market median
973% 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 KGK Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
