Riskpilot← Back to searchSign inGet full accessKOKSTAD BILVERKSTED AS
ASActiveOrg 987727780Kokstadveien 31, 5257 KokstadRepair and maintenance of motor vehicles · NACE 9531Est. 200511 employees
Revenue 2024
NOK 15M
0% vs 2023
EBITDA margin
5.0%
-4% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK -66K
-115% vs 2023
| Revenue | NOK 15M | +0% |
| EBITDA | NOK 755K | -4% |
| Net profit | NOK -66K | -115% |
| Total assets | NOK 10,1M | -6% |
| Equity | NOK 2,6M | -18% |
| Employees | 11 | — |
Legal name
KOKSTAD BILVERKSTED AS
Org number
987727780
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17. januar 2005
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Bilverksted innen karosseri, mekanisk og bilelektrisk og andre områder som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kokstadveien 31, 5257 Kokstad
Phone
+4755130099
Email
post@kokstadbilverksted.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 935 | 17 649 | 20 742 | 15 034 | 14 962 |
| Staff expenses | −7 290 | −5 998 | −7 801 | −6 828 | −7 192 |
| EBITDA | 1 357 | 3 338 | 622 | 784 | 755 |
| Depreciation & amort. | −356 | −343 | −323 | −307 | −123 |
| EBIT | 1 001 | 2 995 | 300 | 477 | 633 |
| Net financials | 56 | −51 | −265 | 81 | −708 |
| Profit before tax | 1 057 | 2 944 | 35 | 559 | −76 |
| Tax | 173 | 616 | 16 | 123 | −10 |
| Net profit | 884 | 2 328 | 19 | 436 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 260 | 11 794 | 15 804 | 10 741 | 10 066 |
| Equity | 1 376 | 3 765 | 3 084 | 3 161 | 2 595 |
| Long-term debt | 5 083 | 5 376 | 9 024 | 5 415 | 4 541 |
| Short-term debt | 2 802 | 2 653 | 3 697 | 2 166 | 2 930 |
| Total debt | 7 885 | 8 029 | 12 720 | 7 581 | 7 471 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hagen & Hansen Holding As
KOKSTAD BILVERKSTED AS Board members of KOKSTAD BILVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Cooper Eide Hansen | Chief Executive Officer | 0 companies |
| Trond Hagen | Chairman | 0 companies |