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NORDKAPP BILSERVICE AS
AS
Active
Org 981519965
Nordkappveien 80, 9750 Honningsvåg
Repair and maintenance of motor vehicles · NACE 9531
Est. 2000
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,2M
-1% vs 2023
EBITDA margin
18.4%
-4% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK 669K
+31% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,2M
-1%
EBITDA
NOK 3,4M
-4%
Net profit
NOK 669K
+31%
Total assets
NOK 15,8M
-8%
Equity
NOK 9,6M
+3%
Employees
15
—
Company information
Legal name
NORDKAPP BILSERVICE AS
Org number
981519965
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. februar 2000
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Company purpose
Bensinstasjon, reperasjon av biler og det som dertil hører til.
Contact
Address
Nordkappveien 80, 9750 Honningsvåg
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Companies in Repair and maintenance of motor vehicles
Companies in Nordkapp
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
12M
2020
14M
2021
15M
2022
18M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 482
13 804
14 696
18 374
18 207
Staff expenses
−4 765
−4 688
−5 120
−5 752
−6 587
EBITDA
2 359
2 848
2 233
3 500
3 356
Depreciation & amort.
−2 158
−2 197
−2 223
−2 256
−2 057
EBIT
201
651
9
1 244
1 299
Net financials
−174
−177
−317
−382
−272
Profit before tax
27
473
−308
862
1 027
Tax
93
117
−0
353
358
Net profit
−66
356
−308
510
669
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 180
17 975
16 811
17 136
15 757
Equity
8 778
9 134
8 826
9 336
9 605
Long-term debt
4 623
7 010
6 129
5 496
4 352
Short-term debt
1 779
1 832
1 856
2 305
1 801
Total debt
6 402
8 841
7 985
7 800
6 153
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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)
LM
Lene Martinsen Dyrstad
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FJ
Fred Jonas Dyrstad
Chairman
2011
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NORDKAPP BILSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lene Martinsen Dyrstad
Chief Executive Officer
0 companies
Fred Jonas Dyrstad
Chairman
0 companies