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HK MOTORSERVICE KRISTIANSAND AS
AS
Active
Org 986233075
Kongsgård Alle 64, 4632
Kristiansand S
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 2003
12 employees
www.hkmotorservice.no
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Repair and maintenance of civilian ships and boats
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HK MOTORSERVICE KRISTIANSAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
36M
2020
33M
2021
28M
2022
25M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 617
33 369
28 154
24 934
23 808
Staff expenses
−7 072
−7 590
−7 428
−7 293
−8 260
EBITDA
2 136
3 159
2 603
710
1 175
Depreciation & amort.
−275
−304
−328
−398
−496
EBIT
1 861
2 855
2 276
312
678
Net financials
192
214
303
353
329
Profit before tax
2 052
3 070
2 579
665
1 007
Tax
459
728
624
208
324
Net profit
1 593
2 341
1 955
457
683
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 206
15 865
19 858
16 855
17 320
Equity
7 623
8 945
10 900
11 357
11 739
Long-term debt
3 061
2 177
1 805
1 205
679
Short-term debt
5 521
4 744
7 153
4 293
4 902
Total debt
8 582
6 920
8 958
5 498
5 581
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
More on HK MOTORSERVICE KRISTIANSAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
