Riskpilot← Back to searchSign inGet full accessKRISTIANSAND VAREBILSENTER AS
ASActiveOrg 992157526Rosselandsvegen 199, 4647 BrennåsenRetail sale of motor vehicles · NACE 4781Est. 20086 employees
Revenue 2025
NOK 19,2M
-28% vs 2024
EBITDA margin
12.7%
-8% vs 2024
Equity ratio
56.8%
Financial strength
Net profit 2025
NOK 2,4M
-2% vs 2024
| Revenue | NOK 19,2M | -28% |
| EBITDA | NOK 2,4M | -8% |
| Net profit | NOK 2,4M | -2% |
| Total assets | NOK 15,7M | +11% |
| Equity | NOK 8,9M | +12% |
| Employees | 6 | — |
Legal name
KRISTIANSAND VAREBILSENTER AS
Org number
992157526
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
10. januar 2008
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp og salg av biler, varetransport på veg, varehandel, import , eksport, handel, utvikling og drift av fast eiendom samt alt hva hermed står i forbindelse herunder deltakelse i andre selskap.
Address
Rosselandsvegen 199, 4647 Brennåsen
Phone
+4797735534
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 245 | 29 871 | 22 756 | 26 543 | 19 168 |
| Staff expenses | −3 811 | −3 849 | −3 673 | −3 726 | −3 521 |
| EBITDA | 3 408 | 691 | 771 | 2 642 | 2 433 |
| Depreciation & amort. | −0 | −0 | −168 | −161 | −161 |
| EBIT | 3 408 | 691 | 603 | 2 481 | 2 272 |
| Net financials | 822 | 579 | 546 | 525 | 673 |
| Profit before tax | 4 230 | 1 270 | 1 149 | 3 006 | 2 945 |
| Tax | 737 | 133 | 252 | 512 | 502 |
| Net profit | 3 493 | 1 137 | 898 | 2 494 | 2 443 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 371 | 14 649 | 12 888 | 14 215 | 15 714 |
| Equity | 8 459 | 7 597 | 7 494 | 7 988 | 8 931 |
| Long-term debt | 3 068 | 2 872 | 2 825 | 2 527 | 0 |
| Short-term debt | 5 843 | 4 180 | 2 568 | 3 699 | 4 426 |
| Total debt | 8 912 | 7 053 | 5 394 | 6 226 | 6 783 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20212025
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20212025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20212025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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KRISTIANSAND VAREBILSENTER AS (this company)
Rp Søgne AsBoard members of KRISTIANSAND VAREBILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kåre Pettersen | Chief Executive Officer | 0 companies |
| Kåre Pettersen | Chairman | 0 companies |