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Isdalstø Auto Knarvik AS
AS
Active
Org 944407286
Kvassnesvegen 31, 5914
Isdalstø
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1987 · 38 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Isdalstø Auto Knarvik AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 691
17 258
15 570
17 729
16 446
Staff expenses
−6 113
−5 961
−5 035
−5 795
−5 102
EBITDA
803
1 707
1 271
2 162
2 006
Depreciation & amort.
−383
−477
−388
−414
−523
EBIT
420
1 230
883
1 748
1 483
Net financials
1 797
−97
−255
175
6
Profit before tax
2 217
1 133
628
1 923
1 489
Tax
221
300
234
374
383
Net profit
1 996
833
394
1 549
1 106
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 937
16 782
14 966
15 677
14 772
Equity
9 037
7 041
6 208
5 814
11 765
Long-term debt
0
0
0
0
0
Short-term debt
9 900
9 742
8 758
9 863
3 006
Total debt
9 900
9 742
8 758
9 863
3 006
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
22,1 %
This company
18,4 %
Market median
This company
Market median
20% above market
2020
2024
Net profit margin
12,7 %
This company
8,1 %
Market median
This company
Market median
57% above market
2020
2024
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2020
2024
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% 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 Isdalstø Auto Knarvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
