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Kopervik Auto AS
AS
Active
Org 938234973
Stølebuktvegen 43, 4250
Kopervik
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 40 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Kopervik Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 351
12 292
11 669
10 089
10 749
Staff expenses
−4 944
−5 005
−4 303
−3 806
−4 081
EBITDA
2 809
2 251
2 809
2 455
2 489
Depreciation & amort.
−112
−117
−118
−137
−134
EBIT
2 698
2 135
2 691
2 318
2 355
Net financials
116
125
55
15
6
Profit before tax
2 813
2 260
2 746
2 332
2 361
Tax
619
498
604
513
519
Net profit
2 194
1 762
2 142
1 819
1 842
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 530
6 225
6 289
5 730
5 868
Equity
2 188
1 994
2 232
2 090
1 871
Long-term debt
0
0
0
0
0
Short-term debt
4 342
4 231
4 057
3 640
3 997
Total debt
4 342
4 231
4 057
3 640
3 997
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2021
2025
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
100,3 %
This company
18,4 %
Market median
This company
Market median
445% above market
2021
2025
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2021
2025
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kopervik 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
