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SERACO BIL AS
AS
Active
Org 964537178
Vea Øst, 4276 Vedavågen
Retail sale of motor vehicles · NACE 4781
Est. 1992
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,8M
-27% vs 2023
EBITDA margin
-0.2%
-114% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
NOK -16K
-1614% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,8M
-27%
EBITDA
NOK -9K
-114%
Net profit
NOK -16K
-1614%
Total assets
NOK 3,5M
-11%
Equity
NOK 3,3M
+0%
Employees
2
—
Company information
Legal name
SERACO BIL AS
Org number
964537178
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
24. juli 1992
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Vea Øst, 4276 Vedavågen
Phone
+4752824900
Email
khk@seraco.no
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Companies in Retail sale of motor vehicles
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
15M
2021
13M
2022
8M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 138
15 059
13 432
7 913
5 789
Staff expenses
−830
−1 150
−1 220
−870
−756
EBITDA
507
883
205
66
−9
Depreciation & amort.
−14
−24
−27
−29
−27
EBIT
493
859
178
37
−37
Net financials
−87
−58
−61
−38
16
Profit before tax
406
801
118
−1
−21
Tax
89
176
26
−0
−5
Net profit
316
624
92
−1
−16
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 324
5 551
4 578
3 944
3 496
Equity
2 632
3 257
3 349
3 348
3 331
Long-term debt
0
0
0
0
0
Short-term debt
846
620
392
325
165
Total debt
1 692
2 295
1 230
597
165
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
Name
Role
Member since
Current (1)
SK
Sigvard Knutsen
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KH
Knut Henrik Knutsen
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SERACO BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sigvard Knutsen
Deputy Member
0 companies
Knut Henrik Knutsen
Chairman
0 companies