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Kallerud Autosenter AS
AS
Active
Org 990903603
Kallerudlia 3, 2816
Gjøvik
Retail sale of automotive fuel
·
NACE 4730
Est. 2007 · 19 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Kallerud Autosenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2019: 25M
25M
2019
2020: 24M (-4% vs 2019)
24M
-4%
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
2022: 1M (-96% vs 2021)
1M
-96%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: -1M (-120% vs 2021)
-1M
-120%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 536
1 384
25 643
24 305
24 532
Staff expenses
−1 175
−756
−5 168
−5 406
−5 976
EBITDA
−546
−1 195
5 119
2 350
1 835
Depreciation & amort.
−47
−48
−439
−452
−527
EBIT
−593
−1 243
4 681
1 898
1 308
Net financials
−27
−3
−2
−1
−8
Profit before tax
−620
−1 246
4 678
1 897
1 300
Tax
−136
−274
1 030
417
287
Net profit
−484
−972
3 649
1 480
1 013
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 274
1 409
7 383
6 823
5 961
Equity
289
772
2 907
1 783
1 772
Long-term debt
103
240
514
0
0
Short-term debt
882
397
3 962
5 041
4 189
Total debt
985
637
4 476
5 041
4 189
Financial ratios
5-year trend
EBITDA margin
−15,4 %
This company
15,8 %
Market median
This company
Market median
197% below market
2019
2023
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2019
2023
Return on equity
−167,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−13,7 %
This company
8,1 %
Market median
This company
Market median
269% below market
2019
2023
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2019
2023
Debt / equity
3,41×
This company
0,62×
Market median
This company
Market median
450% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kallerud Autosenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
