Riskpilot← Back to searchSign inGet full accessKVERNELAND BIL AS
ASActiveOrg 977047684Vestre Svanholmen 9, 4313 SandnesRepair and maintenance of motor vehicles · NACE 9531Est. 1996271 employees
Revenue 2024
NOK 1,8B
-19% vs 2023
EBITDA margin
-0.4%
-149% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
NOK -38,2M
-240% vs 2023
| Revenue | NOK 1,8B | -19% |
| EBITDA | NOK -8M | -149% |
| Net profit | NOK -38,2M | -240% |
| Total assets | NOK 770,6M | -6% |
| Equity | NOK 91,9M | -44% |
| Employees | 271 | — |
Legal name
KVERNELAND BIL AS
Org number
977047684
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. desember 1996
Share capital
NOK 444 597
Employees
271 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Gard ådne aure kverneland
Address
Vestre Svanholmen 9, 4313 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 677 017 | 2 589 726 | 1 975 363 | 2 189 368 | 1 780 354 |
| Staff expenses | −189 878 | −200 293 | −195 933 | −211 836 | −201 740 |
| EBITDA | 43 250 | 128 152 | 39 718 | 16 293 | −7 960 |
| Depreciation & amort. | −18 123 | −19 269 | −17 935 | −16 319 | −13 664 |
| EBIT | 25 127 | 108 883 | 21 783 | −26 | −21 625 |
| Net financials | −8 118 | −6 887 | −5 981 | −17 045 | −26 582 |
| Profit before tax | 17 009 | 101 996 | 15 803 | −17 071 | −48 207 |
| Tax | 3 527 | 22 707 | 2 571 | −5 822 | −9 987 |
| Net profit | 13 482 | 79 290 | 13 232 | −11 249 | −38 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 483 704 | 583 709 | 789 107 | 824 072 | 770 560 |
| Equity | 88 718 | 118 008 | 151 721 | 165 472 | 91 908 |
| Long-term debt | 19 369 | 18 512 | 22 335 | 87 919 | 66 814 |
| Short-term debt | 374 806 | 446 943 | 615 052 | 570 681 | 611 838 |
| Total debt | 394 176 | 465 455 | 637 386 | 658 600 | 678 652 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-41.6%
This company
18.4%
Market median
-326% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
7.38×
This company
0.62×
Market median
-1090% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gaak Invest As
KVERNELAND BIL AS Board members of KVERNELAND BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Ellingsen | Chief Executive Officer | 0 companies |
| Gard Ådne Aure Kverneland | Board of Directors | 0 companies |
| Øystein Herland | Board of Directors | 0 companies |
| Ingebjørg Storeide Folgerø | Board of Directors | 0 companies |
| Ådne Sigurd Jelsa | Board of Directors | 0 companies |
| Ådne Kverneland | Chairman | 0 companies |
| Knut Prestvik | Board of Directors | 0 companies |
| Per Didrik Hoff | Board of Directors | 0 companies |