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MOBILE KOKSTAD AS
AS
Active
Org 952574329
Kokstadvegen 22-24, 5257
Kokstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 36 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
MOBILE KOKSTAD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
143M
286M
429M
572M
350M
2020
413M
2021
497M
2022
398M
2023
440M
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
17M
2020
19M
+12%
2021
15M
-21%
2022
2M
-87%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
350 166
413 402
496 562
398 454
440 057
Staff expenses
−34 260
−37 429
−51 092
−48 084
−50 471
EBITDA
17 333
18 922
14 569
2 452
5 441
Depreciation & amort.
−2 082
−2 170
−2 774
−2 053
−1 855
EBIT
15 251
16 752
11 795
399
3 586
Net financials
−407
−205
−548
−1 341
−1 471
Profit before tax
14 844
16 547
11 247
−942
2 114
Tax
3 268
3 646
2 474
−193
466
Net profit
11 576
12 901
8 773
−748
1 649
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 202
68 388
82 050
70 048
79 991
Equity
8 202
6 898
23 809
23 404
23 211
Long-term debt
7 834
0
0
0
0
Short-term debt
46 069
59 783
56 453
44 052
54 043
Total debt
53 904
59 783
56 453
44 052
54 043
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
5.50×
This company
1.12×
Market median
+391% vs market
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs 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 MOBILE KOKSTAD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
