Riskpilot← Back to searchSign inGet full accessKLØFTA BILSERVICE AS
ASActiveOrg 995556200Myrvangvegen 12, 2040 KløftaRepair and maintenance of motor vehicles · NACE 9531Est. 20107 employees
Revenue 2024
NOK 12,7M
+6% vs 2023
EBITDA margin
4.1%
-19% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 364K
-20% vs 2023
| Revenue | NOK 12,7M | +6% |
| EBITDA | NOK 522K | -19% |
| Net profit | NOK 364K | -20% |
| Total assets | NOK 3,3M | +16% |
| Equity | NOK 1,4M | -3% |
| Employees | 7 | — |
Legal name
KLØFTA BILSERVICE AS
Org number
995556200
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juni 2010
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon og vedlikehold av motorvogner.
Address
Myrvangvegen 12, 2040 Kløfta
Phone
+4763981650
Email
post@kloftabilservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 327 | 11 481 | 11 967 | 11 972 | 12 652 |
| Staff expenses | −3 589 | −3 851 | −4 541 | −4 046 | −4 668 |
| EBITDA | 531 | 507 | 346 | 645 | 522 |
| Depreciation & amort. | −89 | −69 | −65 | −64 | −56 |
| EBIT | 442 | 438 | 281 | 581 | 466 |
| Net financials | 3 | 3 | 2 | 3 | 1 |
| Profit before tax | 445 | 442 | 284 | 584 | 467 |
| Tax | 98 | 97 | 63 | 129 | 103 |
| Net profit | 347 | 344 | 221 | 456 | 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 597 | 2 352 | 2 498 | 2 893 | 3 349 |
| Equity | 871 | 915 | 936 | 1 392 | 1 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 726 | 1 437 | 1 562 | 1 501 | 1 994 |
| Total debt | 1 726 | 1 437 | 1 562 | 1 501 | 1 994 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
KN Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KLØFTA BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Normann | Deputy Member | 0 companies |
| Frank Martinsen | Chairman | 0 companies |