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KJØRAAS BIL AS
AS
Active
Org 976813545
Bromsveien 7, 3183 Horten
Repair and maintenance of motor vehicles · NACE 9531
Est. 1996
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,8M
+2% vs 2023
EBITDA margin
0.2%
-68% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK -214K
-407% 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 23,8M
+2%
EBITDA
NOK 58K
-68%
Net profit
NOK -214K
-407%
Total assets
NOK 10,1M
+19%
Equity
NOK 3,3M
-3%
Employees
7
—
Company information
Legal name
KJØRAAS BIL AS
Org number
976813545
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. september 1996
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Bromsveien 7, 3183 Horten
Phone
+4733049304
Email
kjoeraas@bos.no
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Companies in Repair and maintenance of motor vehicles
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
28M
2020
36M
2021
24M
2022
23M
2023
24M
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
28 365
36 154
23 638
23 250
23 829
Staff expenses
−3 919
−3 991
−3 713
−3 973
−3 782
EBITDA
1 241
1 270
227
183
58
Depreciation & amort.
−273
−328
−360
−104
−106
EBIT
968
941
−133
79
−48
Net financials
−134
−84
−97
−119
−211
Profit before tax
834
857
−229
−40
−259
Tax
193
239
−34
2
−45
Net profit
641
618
−195
−42
−214
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 974
7 958
7 632
8 497
10 108
Equity
2 847
3 465
3 270
3 394
3 308
Long-term debt
3 277
2 261
1 925
1 980
2 386
Short-term debt
2 850
2 233
2 436
3 123
4 414
Total debt
6 127
4 493
4 361
5 104
6 800
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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)
PF
Peer Firing-Hansen
Chairman
2015
LF
Linda Firing-Hansen
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Takst Østlandet As
Company
100%
100%
2022
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Company hierarchy
Takst Østlandet As
KJØRAAS BIL AS
(this company)
Board network connections
Board members of KJØRAAS BIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Peer Firing-Hansen
Chairman
0 companies
Linda Firing-Hansen
Board of Directors
0 companies