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Kaupanger Bil AS
AS
Active
Org 987102209
Kvernhushaugen 1, 6854
Kaupanger
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2004 · 21 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Kaupanger Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 277
5 546
5 957
5 862
5 344
Staff expenses
−2 200
−1 827
−1 849
−1 931
−1 825
EBITDA
25
149
388
349
220
Depreciation & amort.
−24
−47
−60
−114
−99
EBIT
1
102
329
235
121
Net financials
−2
−2
−0
−1
−5
Profit before tax
−1
100
328
234
116
Tax
1
27
80
45
30
Net profit
−2
73
248
189
86
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 586
1 857
1 731
1 439
1 317
Equity
906
908
885
637
648
Long-term debt
0
0
0
0
0
Short-term debt
680
949
847
802
669
Total debt
680
949
847
802
669
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
57,1 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,96×
This company
1,12×
Market median
This company
Market median
254% above market
2020
2024
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% 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 Kaupanger Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network