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KOKSTAD BILPLEIE SERVICE AS
AS
Active
Org 994463799
Lønningsvegen 12, 5258
Blomsterdalen
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2009
17 employees
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Norway
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Repair and maintenance of motor vehicles
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KOKSTAD BILPLEIE SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2017
14M
2018
14M
2019
14M
2020
16M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
14 652
13 797
14 294
13 613
16 287
Staff expenses
−8 080
−8 877
−8 684
−7 706
−9 562
EBITDA
1 094
−58
19
370
−155
Depreciation & amort.
−156
−225
−200
−148
−448
EBIT
938
−283
−180
222
−603
Net financials
−30
−16
−26
−29
−85
Profit before tax
908
−300
−207
193
−688
Tax
86
−14
−0
−0
−0
Net profit
823
−285
−207
193
−688
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 500
4 675
4 286
4 484
7 226
Equity
2 050
1 765
1 558
1 751
1 063
Long-term debt
541
657
507
554
2 473
Short-term debt
2 908
2 254
2 221
2 179
3 689
Total debt
3 449
2 910
2 727
2 733
6 163
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2017
2021
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2017
2021
Return on equity
-64.7%
This company
18.4%
Market median
-452% vs market
2017
2021
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
2017
2021
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2017
2021
Debt / equity
5.80×
This company
0.62×
Market median
-835% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on KOKSTAD BILPLEIE SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
