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KARMØY BILSERVICE AS
AS
Active
Org 974444186
Stongsvingen 70, 4270 Åkrehamn
Repair and maintenance of motor vehicles · NACE 9531
Est. 1995
11 employees
www.karmoybilservice.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,8M
+17% vs 2023
EBITDA margin
14.4%
+3% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 1,4M
+15% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,8M
+17%
EBITDA
NOK 2,1M
+3%
Net profit
NOK 1,4M
+15%
Total assets
NOK 8,9M
-12%
Equity
NOK 5M
-10%
Employees
11
—
Company information
Legal name
KARMØY BILSERVICE AS
Org number
974444186
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25. april 1995
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Stongsvingen 70, 4270 Åkrehamn
Phone
+4752824141
Email
post@karmoybilservice.no
Website
www.karmoybilservice.no
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Companies in Repair and maintenance of motor vehicles
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
9M
2020
12M
2021
12M
2022
13M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 260
11 730
12 324
12 611
14 788
Staff expenses
−3 284
−4 494
−4 968
−5 038
−5 727
EBITDA
1 491
1 775
1 649
2 063
2 131
Depreciation & amort.
−342
−377
−450
−445
−360
EBIT
1 149
1 398
1 199
1 618
1 772
Net financials
−74
−69
−33
−23
55
Profit before tax
1 075
1 329
1 167
1 595
1 827
Tax
237
292
257
352
402
Net profit
839
1 037
910
1 244
1 424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 433
11 406
10 319
10 142
8 921
Equity
5 399
6 436
6 346
5 590
5 014
Long-term debt
1 689
1 340
1 082
248
0
Short-term debt
1 345
3 629
2 891
4 304
3 907
Total debt
3 034
4 970
3 973
4 552
3 907
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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)
OM
Ole Markus Nes Sandhåland
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HG
Hans Gunnar Sandhåland
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karmøy Holding As
Company
50%
50%
2024
Sandhåland Invest As
Company
50%
50%
2024
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Company hierarchy
Sandhåland Invest As
KARMØY BILSERVICE AS
(this company)
Board network connections
Board members of KARMØY BILSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Markus Nes Sandhåland
Chief Executive Officer
0 companies
Hans Gunnar Sandhåland
Chairman
0 companies