Riskpilot← Back to searchSign inGet full accessCENTRUM KAROSSERI OG LAKK AS
ASActiveOrg 984006497Karlvikvegen 11, 6260 SkodjeVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 200121 employees
Revenue 2021
NOK 38M
+1% vs 2020
EBITDA margin
-5.7%
-265% vs 2020
Equity ratio
43.6%
Financial strength
Net profit 2021
NOK 4,6M
+2324% vs 2020
| Revenue | NOK 38M | +1% |
| EBITDA | NOK -2,2M | -265% |
| Net profit | NOK 4,6M | +2324% |
| Total assets | NOK 25,3M | -52% |
| Equity | NOK 11,1M | +72% |
| Employees | 21 | — |
Legal name
CENTRUM KAROSSERI OG LAKK AS
Org number
984006497
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
10. desember 2001
Share capital
NOK 178 500 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Oppretting og lakkering av kjøretøyer samt annen virksomhet som naturlig faller sammen med denne.
Address
Karlvikvegen 11, 6260 Skodje
Phone
+4770179030
Email
cenbil@cenbil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 28 430 | 30 958 | 35 259 | 37 548 | 38 022 |
| Staff expenses | −8 866 | −10 201 | −11 153 | −11 411 | −11 660 |
| EBITDA | 2 174 | 943 | 1 286 | 1 312 | −2 171 |
| Depreciation & amort. | −707 | −618 | −648 | −709 | −243 |
| EBIT | 1 466 | 325 | 638 | 603 | −2 413 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1 141 | 33 | 372 | 252 | 4 103 |
| Tax | 185 | −105 | 86 | 61 | −510 |
| Net profit | 956 | 139 | 287 | 190 | 4 613 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 21 535 | 19 665 | 37 403 | 53 265 | 25 345 |
| Equity | 5 792 | 5 935 | 6 222 | 6 413 | 11 060 |
| Long-term debt | 7 278 | 6 641 | 21 600 | 21 210 | 751 |
| Short-term debt | 6 247 | 5 037 | 7 603 | 23 719 | 13 534 |
| Total debt | 15 743 | 13 730 | 31 181 | 46 853 | 14 285 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20172021
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20172021
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20172021
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20172021
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20172021
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20172021
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CENTRUM KAROSSERI OG LAKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idar Stadsnes | Chief Executive Officer | 0 companies |
| Oscar Bjørn Rørhuus | Board of Directors | 0 companies |
| Terje Løvmo | Chairman | 0 companies |
| Jorunn Palma Gjerde Lundanes | Board of Directors | 0 companies |
| Per Jens Aage Aaland | Board of Directors | 0 companies |