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KVAVIK AUTO AS
AS
Active
Org 976561104
Kvåvikveien 12, 4580 Lyngdal
Retail sale of motor vehicles · NACE 4781
Est. 1996
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 67,8M
0% vs 2023
EBITDA margin
1.7%
+325% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
NOK 260K
+127% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 67,8M
+0%
EBITDA
NOK 1,2M
+325%
Net profit
NOK 260K
+127%
Total assets
NOK 12,3M
+6%
Equity
NOK 3,3M
+8%
Employees
11
—
Company information
Legal name
KVAVIK AUTO AS
Org number
976561104
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
14. mai 1996
Share capital
NOK 2 990 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kvåvikveien 12, 4580 Lyngdal
Phone
+4738331500
Email
geir@kvavikdekk.no
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Companies in Retail sale of motor vehicles
Companies in Lyngdal
All Norway companies
Revenue
NOK millions
0M
20M
39M
59M
78M
39M
2020
60M
2021
63M
2022
68M
2023
68M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 701
60 047
63 335
67 674
67 804
Staff expenses
−4 074
−4 703
−4 720
−5 394
−5 525
EBITDA
357
1 437
537
−525
1 183
Depreciation & amort.
−86
−173
−119
−156
−151
EBIT
271
1 263
418
−681
1 031
Net financials
−131
−199
−293
−550
−699
Profit before tax
140
1 064
125
−1 230
332
Tax
32
234
106
−269
73
Net profit
108
830
19
−961
260
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 122
10 992
12 572
11 525
12 272
Equity
3 993
4 023
4 042
3 080
3 340
Long-term debt
150
150
0
1 833
1 633
Short-term debt
4 979
6 819
8 530
6 611
7 298
Total debt
5 129
6 969
8 530
8 444
8 931
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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)
NR
Nils Richard Mæland
Chief Executive Officer
Chief Executive Officer
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BM
Børge Mæland
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sagespon As
Company
64.55%
64.55%
2024
Jørn Rødland As
Company
35.45%
35.45%
2024
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Company hierarchy
Jørn Rødland As
KVAVIK AUTO AS
(this company)
Board network connections
Board members of KVAVIK AUTO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Richard Mæland
Chief Executive Officer
0 companies
Børge Mæland
Chairman
0 companies