Riskpilot← Back to searchSign inGet full accessKVAM AUTO AS
ASActiveOrg 987637366Haugamyrvegen 12, 5600 NorheimsundRepair and maintenance of motor vehicles · NACE 9531Est. 200428 employees
Revenue 2024
NOK 36,9M
+4% vs 2023
EBITDA margin
5.0%
-15% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 1,1M
-11% vs 2023
| Revenue | NOK 36,9M | +4% |
| EBITDA | NOK 1,8M | -15% |
| Net profit | NOK 1,1M | -11% |
| Total assets | NOK 15,3M | +5% |
| Equity | NOK 9,7M | +12% |
| Employees | 28 | — |
Legal name
KVAM AUTO AS
Org number
987637366
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. desember 2004
Share capital
NOK 500 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av bilverkstad.
Address
Haugamyrvegen 12, 5600 Norheimsund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 508 | 28 608 | 29 934 | 33 742 | 32 083 | 29 322 | 28 792 | 29 770 | 30 301 | 30 148 | 31 225 | 33 638 | 35 418 | 36 859 |
| Staff expenses | −9 697 | −10 390 | −10 446 | −12 068 | −11 308 | −10 795 | −13 278 | −13 028 | −14 346 | −14 510 | −14 876 | −15 119 | −15 331 | −17 416 |
| EBITDA | 989 | 907 | 1 005 | 1 145 | 967 | 1 424 | 201 | 909 | 957 | 989 | 935 | 1 786 | 2 160 | 1 843 |
| Depreciation & amort. | −487 | −384 | −413 | −498 | −490 | −567 | −599 | −611 | −669 | −602 | −571 | −580 | −692 | −688 |
| EBIT | 502 | 523 | 591 | 648 | 477 | 856 | −398 | 298 | 288 | 387 | 364 | 1 206 | 1 468 | 1 155 |
| Net financials | 48 | 48 | 14 | −5 | −21 | −57 | −21 | −26 | −34 | −47 | −32 | 20 | 55 | 193 |
| Profit before tax | 550 | 572 | 605 | 642 | 456 | 800 | −419 | 272 | 254 | 340 | 332 | 1 226 | 1 523 | 1 348 |
| Tax | 160 | 167 | 176 | 188 | 133 | 206 | −90 | 66 | 64 | 76 | 74 | 270 | 336 | 298 |
| Net profit | 390 | 404 | 429 | 454 | 324 | 593 | −329 | 205 | 191 | 265 | 258 | 956 | 1 187 | 1 051 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 403 | 12 133 | 8 917 | 11 570 | 11 593 | 11 669 | 12 403 | 12 786 | 14 119 | 13 617 | 13 511 | 13 550 | 14 616 | 15 349 |
| Equity | 4 114 | 3 682 | 4 111 | 4 565 | 5 058 | 5 651 | 5 742 | 5 948 | 6 022 | 6 286 | 6 544 | 7 500 | 8 687 | 9 738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 28 | 63 | 51 | 23 | 46 | 55 | 32 | 0 | 0 |
| Short-term debt | 7 289 | 8 452 | 4 806 | 7 004 | 6 535 | 5 990 | 6 598 | 6 787 | 8 074 | 7 285 | 6 911 | 6 018 | 5 929 | 5 611 |
| Total debt | 7 289 | 8 452 | 4 806 | 7 004 | 6 535 | 6 018 | 6 661 | 6 838 | 8 097 | 7 331 | 6 966 | 6 050 | 5 929 | 5 611 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20112024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20112024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20112024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20112024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20112024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvam Bil Og Eigedom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kvam Bil Og Eigedom As
KVAM AUTO AS Board members of KVAM AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Ove Vikør | Chief Executive Officer | 0 companies |
| Arne A Fonneland | Board of Directors | 0 companies |
| Tom Christian Lie Vikør | Board of Directors | 0 companies |
| Arne Johan Buanes | Chairman | 0 companies |
| Trond Mohn | Deputy Chairman | 0 companies |