Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Nordkapp Auto AS
AS
Active
Org 979703090
Nordkappveien 14B, 9750
Honningsvåg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 28 years old
16 employees
www.nordkappauto.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Nordkapp Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 9M
9M
2020
2021: 17M (+89% vs 2020)
17M
+89%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 516
17 556
15 625
17 109
9 403
Staff expenses
−6 106
−5 458
−4 663
−4 082
−2 691
EBITDA
915
804
2 395
4 736
1 152
Depreciation & amort.
−929
−835
−719
−734
−353
EBIT
−14
−32
1 676
4 003
799
Net financials
−458
−67
−170
−89
751
Profit before tax
−473
−98
1 506
3 914
1 549
Tax
−99
−14
335
861
230
Net profit
−374
−84
1 172
3 053
1 319
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 420
18 053
18 789
14 559
13 034
Equity
7 702
8 076
8 161
6 989
3 645
Long-term debt
6 962
8 025
8 466
4 984
6 290
Short-term debt
2 756
1 951
2 163
2 587
3 100
Total debt
9 718
9 977
10 629
7 571
9 389
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
−4,9 %
This company
18,4 %
Market median
This company
Market median
127% below market
2020
2024
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above 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
More on Nordkapp Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
