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TK Auto Karosseriservice AS
AS
Active
Org 960649044
Roalinna 4, 2740
Roa
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1991 · 35 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
TK Auto Karosseriservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 19M (+27% vs 2024)
19M
+27%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 962
15 082
15 112
13 288
11 619
Staff expenses
−3 657
−3 238
−2 972
−2 667
−2 845
EBITDA
2 897
1 032
1 628
632
434
Depreciation & amort.
−615
−747
−720
−567
−398
EBIT
2 282
284
908
65
35
Net financials
83
13
−36
−27
−7
Profit before tax
2 365
297
872
38
28
Tax
522
66
192
8
−205
Net profit
1 843
232
680
30
234
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 383
7 967
8 839
7 474
7 546
Equity
8 568
6 725
6 909
6 229
6 199
Long-term debt
1 200
0
402
465
529
Short-term debt
1 615
1 242
1 528
781
818
Total debt
2 815
1 242
1 930
1 246
1 347
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2021
2025
Equity ratio
75,3 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2021
2025
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 TK Auto Karosseriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
