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Kroken Caravan AS
AS
Active
Org 997615603
Raumavegen 51, 6300
Åndalsnes
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 14 years old
51 employees
www.krokencaravan.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Kroken Caravan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
956M
717M
478M
239M
0M
2020: 768M
768M
2020
2021: 734M (-4% vs 2020)
734M
-4%
2021
2022: 629M (-14% vs 2021)
629M
-14%
2022
2023: 514M (-18% vs 2022)
514M
-18%
2023
2024: 605M (+18% vs 2023)
605M
+18%
2024
EBITDA
NOK millions
23M
9M
-5M
-19M
-33M
2020: 3M
3M
2020
2021: 12M (+300% vs 2020)
12M
+300%
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: -8M (-189% vs 2022)
-8M
-189%
2023
2024: -22M (-175% vs 2023)
-22M
-175%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
605 399
514 377
629 225
734 134
767 637
Staff expenses
−53 760
−53 348
−61 152
−66 019
−58 279
EBITDA
−22 040
−7 913
8 860
11 541
2 916
Depreciation & amort.
−1 656
−2 023
−2 345
−2 533
−2 774
EBIT
−23 696
−9 935
6 515
9 008
141
Net financials
−19 479
−18 180
−5 429
−8 852
−12 413
Profit before tax
−43 175
−28 115
1 086
155
−12 272
Tax
−9 485
−6 163
266
39
−2 519
Net profit
−33 690
−21 952
820
116
−9 753
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
402 282
467 357
494 079
422 196
362 998
Equity
131 270
63 516
44 212
30 873
13 144
Long-term debt
176 816
196 714
2 500
2 500
2 682
Short-term debt
92 342
207 128
447 367
388 823
347 172
Total debt
269 159
403 842
449 867
391 323
349 854
Financial ratios
5-year trend
EBITDA margin
−3,6 %
This company
15,8 %
Market median
This company
Market median
123% below market
2020
2024
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
−25,7 %
This company
18,4 %
Market median
This company
Market median
240% below market
2020
2024
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Kroken Caravan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
