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KARMØY BILSENTER AS
AS
Active
Org 959071446
Vestheimvegen 49, 4250 Kopervik
Retail sale of motor vehicles · NACE 4781
Est. 1990
5 employees
www.karmoybilsenter.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 53,3M
+1% vs 2023
EBITDA margin
5.4%
-44% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 490K
-85% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
5M
+150%
2022
5M
0%
2023
3M
-40%
2024
Key figures
Annual report 2024
Revenue
NOK 53,3M
+1%
EBITDA
NOK 2,9M
-44%
Net profit
NOK 490K
-85%
Total assets
NOK 27,6M
-10%
Equity
NOK 11,9M
+2%
Employees
5
—
Company information
Legal name
KARMØY BILSENTER AS
Org number
959071446
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
6. november 1990
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Vestheimvegen 49, 4250 Kopervik
Website
www.karmoybilsenter.no
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Companies in Retail sale of motor vehicles
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
15M
30M
46M
61M
31M
2020
36M
2021
45M
2022
53M
2023
53M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
5M
2022
5M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 866
35 790
45 007
52 615
53 311
Staff expenses
−997
−1 644
−2 109
−2 981
−2 817
EBITDA
2 212
2 483
5 254
5 191
2 903
Depreciation & amort.
−270
−114
−169
−390
−468
EBIT
1 942
2 369
5 085
4 800
2 435
Net financials
−127
−467
−923
−381
−1 529
Profit before tax
1 815
1 902
4 162
4 419
906
Tax
453
533
1 212
1 058
416
Net profit
1 363
1 370
2 949
3 362
490
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 197
12 035
17 130
30 603
27 610
Equity
4 954
6 323
8 273
11 634
11 872
Long-term debt
0
0
0
3 543
3 397
Short-term debt
3 243
5 711
8 857
15 426
12 341
Total debt
3 243
5 711
8 857
18 969
15 738
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JE
Jan Erik Naley
Chairman
2021
LD
Liv Dale
Board of Directors
2021
Former (1)
LH
Leif Harald Naley
Board of Directors
2021 – 2025
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
KARMØY BILSENTER AS
(this company)
MES EIENDOM AS
CANES VENATICI AS
SJØLYST AS
N-AUTO AS
Board network connections
Board members of KARMØY BILSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Erik Naley
Chairman
0 companies
Liv Dale
Board of Directors
0 companies
Leif Harald Naley
Board of Directors
0 companies