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KONGELIG NORSK AUTOMOBILKLUB
FLI
Active
Org 954332411
Gamle Mossevei 55, 1420
Svartskog
Activities of other membership organisations n.e.c.
· NACE 9499
Est. 1995
9 employees
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Norway
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Activities of other membership organisations n.e.c.
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KONGELIG NORSK AUTOMOBILKLUB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2018
13M
2019
14M
2020
15M
2021
15M
2022
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
-5M
2018
-5M
2019
-7M
2020
-2M
2021
-4M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
12 468
13 146
13 769
14 893
14 669
Staff expenses
−5 602
−5 256
−6 156
−5 997
−6 252
EBITDA
−5 323
−5 291
−7 487
−2 188
−4 456
Depreciation & amort.
−462
−478
−666
−727
−898
EBIT
−5 785
−5 769
−8 153
−2 915
−5 354
Net financials
2 328
9 663
3 806
19 047
12 930
Profit before tax
−3 457
3 894
−4 347
16 132
7 576
Tax
344
102
37
712
665
Net profit
−3 801
3 792
−4 384
15 420
6 911
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
123 482
125 439
121 071
136 577
144 120
Equity
113 595
118 131
113 749
128 311
135 220
Long-term debt
780
920
932
965
1 020
Short-term debt
8 290
5 869
5 845
6 805
7 690
Total debt
9 070
6 789
6 777
7 770
8 710
Financial ratios
5-year trend
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
2018
2022
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
2018
2022
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2018
2022
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
2018
2022
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2018
2022
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on KONGELIG NORSK AUTOMOBILKLUB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
