Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
KOKSTAD AUTOSENTER AS
AS
Active
Org 911577313
Kokstadflaten 29, 5257
Kokstad
Wholesale of motor vehicles
·
NACE 4671
Est. 2013 · 13 years old
26 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
KOKSTAD AUTOSENTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
37M
74M
110M
147M
102M
2020
114M
2021
128M
2022
123M
2023
126M
2024
EBITDA
NOK millions
8M
4M
0M
-4M
-8M
2M
2020
3M
+50%
2021
0M
-100%
2022
-6M
-600%
2023
6M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
102 303
113 798
127 881
122 885
125 511
Staff expenses
−7 166
−8 387
−9 981
−11 402
−14 228
EBITDA
2 074
3 212
403
−5 584
5 979
Depreciation & amort.
−332
−320
−276
−480
−793
EBIT
1 742
2 892
127
−6 064
5 186
Net financials
−616
−546
−756
−1 455
−2 240
Profit before tax
1 126
2 346
−630
−7 518
2 946
Tax
−0
481
−229
−1 654
659
Net profit
1 126
1 865
−400
−5 865
2 287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 838
22 430
39 507
42 557
44 335
Equity
4 952
6 465
6 065
4 549
6 835
Long-term debt
10 074
11 689
10 855
0
0
Short-term debt
3 813
4 276
22 588
38 008
37 499
Total debt
13 886
15 965
33 443
38 008
37 499
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
2.83×
This company
1.12×
Market median
+153% vs market
2020
2024
Gæld/egenkapital
5.49×
This company
0.62×
Market median
-785% vs 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 KOKSTAD 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
