Riskpilot← Back to searchSign inGet full accessNORDKAPP AUTO AS
ASActiveOrg 979703090Nordkappveien 14B, 9750 HonningsvågRepair and maintenance of motor vehicles · NACE 9531Est. 199816 employeeswww.nordkappauto.no
Revenue 2024
NOK 19,5M
+11% vs 2023
EBITDA margin
4.7%
+14% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
NOK -374K
-344% vs 2023
| Revenue | NOK 19,5M | +11% |
| EBITDA | NOK 915K | +14% |
| Net profit | NOK -374K | -344% |
| Total assets | NOK 17,4M | -4% |
| Equity | NOK 7,7M | -5% |
| Employees | 16 | — |
Legal name
NORDKAPP AUTO AS
Org number
979703090
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9. mars 1998
Share capital
NOK 1 715 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive bilverksted, bilutleie, transport, bilberging, bilopphugging, skraphandel og gjenvinning av metaller og virksomhet som står i forbindelse med dette. Selskapet kan eie fast eiendom og delta i annen virksomhet ved aksjetegning eller på annen måte.
Address
Nordkappveien 14B, 9750 Honningsvåg
Phone
+4778475444
Email
post@nordkappauto.no
Website
www.nordkappauto.no
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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 | 9 403 | 17 109 | 15 625 | 17 556 | 19 516 |
| Staff expenses | −2 691 | −4 082 | −4 663 | −5 458 | −6 106 |
| EBITDA | 1 152 | 4 736 | 2 395 | 804 | 915 |
| Depreciation & amort. | −353 | −734 | −719 | −835 | −929 |
| EBIT | 799 | 4 003 | 1 676 | −32 | −14 |
| Net financials | 751 | −89 | −170 | −67 | −458 |
| Profit before tax | 1 549 | 3 914 | 1 506 | −98 | −473 |
| Tax | 230 | 861 | 335 | −14 | −99 |
| Net profit | 1 319 | 3 053 | 1 172 | −84 | −374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 034 | 14 559 | 18 789 | 18 053 | 17 420 |
| Equity | 3 645 | 6 989 | 8 161 | 8 076 | 7 702 |
| Long-term debt | 6 290 | 4 984 | 8 466 | 8 025 | 6 962 |
| Short-term debt | 3 100 | 2 587 | 2 163 | 1 951 | 2 756 |
| Total debt | 9 389 | 7 571 | 10 629 | 9 977 | 9 718 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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NORDKAPP AUTO AS 
Gulløre Invest AsBoard members of NORDKAPP AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Solbakk | Board of Directors | 0 companies |
| Arve Olsen | Chairman | 0 companies |