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KAPP BIL OG KAROSSERIVERKSTED AS
AS
Active
Org 987650338
Kveldsrovegen 1, 2849
Kapp
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2004
18 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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KAPP BIL OG KAROSSERIVERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
18M
2020
27M
2021
25M
2022
29M
2023
40M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
-1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 893
26 793
25 205
28 947
39 814
Staff expenses
−4 979
−6 170
−6 970
−7 465
−9 767
EBITDA
492
575
−1 400
1 913
727
Depreciation & amort.
−278
−436
−501
−504
−680
EBIT
214
139
−1 900
1 409
46
Net financials
−47
−250
−332
−450
−533
Profit before tax
167
−111
−2 232
959
−486
Tax
39
−24
−491
217
−104
Net profit
128
−87
−1 741
742
−382
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 437
10 522
8 000
9 707
11 020
Equity
2 627
2 540
799
1 541
1 160
Long-term debt
343
299
256
723
2 207
Short-term debt
3 467
7 683
6 945
7 443
7 653
Total debt
3 810
7 982
7 201
8 166
9 860
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-32.9%
This company
18.4%
Market median
-279% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2020
2024
Debt / equity
8.50×
This company
0.62×
Market median
-1271% 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 KAPP BIL OG KAROSSERIVERKSTED AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
