Riskpilot← Back to searchSign inGet full accessKVERNELAND BIL AS
ASActiveOrg 982215587Barstølveien 6, 4636 Kristiansand SDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 200058 employees
Revenue 2022
NOK 400,8M
-16% vs 2021
EBITDA margin
-0.2%
-107% vs 2021
Equity ratio
8.0%
Financial strength
Net profit 2022
NOK -3,2M
-159% vs 2021
| Revenue | NOK 400,8M | -16% |
| EBITDA | NOK -659K | -107% |
| Net profit | NOK -3,2M | -159% |
| Total assets | NOK 114,8M | -2% |
| Equity | NOK 9,1M | -37% |
| Employees | 58 | — |
Legal name
KVERNELAND BIL AS
Org number
982215587
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
4. september 2000
Share capital
NOK 500 000 000
Employees
58 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Bilverksted og bilforretning, samt alt hva hermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte delta i andre selskaper eller virksomheter.
Address
Barstølveien 6, 4636 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 252 281 | 237 531 | 299 662 | 478 676 | 400 844 |
| Staff expenses | −34 058 | −34 445 | −33 895 | −38 358 | −37 957 |
| EBITDA | 3 182 | −4 831 | 5 426 | 9 710 | −659 |
| Depreciation & amort. | −1 436 | −1 412 | −1 347 | −1 306 | −1 441 |
| EBIT | 1 747 | −6 243 | 4 079 | 8 404 | −2 101 |
| Net financials | −1 966 | −2 275 | −1 198 | −1 491 | −1 945 |
| Profit before tax | −219 | −8 519 | 2 881 | 6 913 | −4 046 |
| Tax | 7 | −0 | −1 230 | 1 531 | −872 |
| Net profit | −226 | −8 519 | 4 111 | 5 382 | −3 174 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 85 658 | 84 729 | 110 975 | 117 730 | 114 835 |
| Equity | 7 625 | −894 | 13 217 | 14 599 | 9 136 |
| Long-term debt | 1 511 | 724 | 5 325 | 6 128 | 6 160 |
| Short-term debt | 76 522 | 84 900 | 92 433 | 97 004 | 98 569 |
| Total debt | 78 033 | 85 623 | 97 758 | 103 132 | 104 729 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20182022
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20182022
Return on equity
-34.7%
This company
18.4%
Market median
-289% vs market
20182022
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20182022
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20182022
Debt / equity
11.57×
This company
0.62×
Market median
-1766% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
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Pbh Holding As
KVERNELAND BIL AS Board members of KVERNELAND BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Edvard Myhrstad | Chief Executive Officer | 0 companies |
| Alf Andreas Pedersen | Board of Directors | 0 companies |
| Johnny Brekke | Board of Directors | 0 companies |
| Geir Petter Solstad | Chairman | 0 companies |
| Hans Petter Bøgh Hafsø | Board of Directors | 0 companies |
| Helge Ellingsen | Chairman | 0 companies |
| Odd Arne Slettebø | Board of Directors | 0 companies |