Riskpilot← Back to searchSign inGet full accessKINGSPAN AS
ASActiveOrg 812978802Oluf Onsums Vei 9, 0680 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20135 employees
Revenue 2024
NOK 139,2M
-44% vs 2023
EBITDA margin
3.4%
-25% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK 4,2M
-14% vs 2023
| Revenue | NOK 139,2M | -44% |
| EBITDA | NOK 4,8M | -25% |
| Net profit | NOK 4,2M | -14% |
| Total assets | NOK 59M | +10% |
| Equity | NOK 30M | +16% |
| Employees | 5 | — |
Legal name
KINGSPAN AS
Org number
812978802
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. desember 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel, samt det som naturlig står i forbindelse med dette.
Address
Oluf Onsums Vei 9, 0680 Oslo
Phone
+4769144400
Email
info@kingspan.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 445 | 53 502 | 70 378 | 88 471 | 247 484 | 265 146 | 262 376 | 379 775 | 246 387 | 250 196 | 139 153 |
| Staff expenses | −3 615 | −3 350 | −3 788 | −4 497 | −13 348 | −11 807 | −9 921 | −11 159 | −11 494 | −12 107 | −10 136 |
| EBITDA | 1 107 | 1 233 | 1 757 | 1 966 | 5 123 | 7 436 | 5 477 | 3 462 | 10 749 | 6 401 | 4 769 |
| Depreciation & amort. | −3 | −11 | −56 | −320 | −463 | −554 | −492 | −261 | −182 | −318 | −362 |
| EBIT | 1 103 | 1 222 | 1 700 | 1 646 | 4 659 | 6 882 | 4 985 | 3 201 | 10 567 | 6 083 | 4 407 |
| Net financials | −366 | −227 | −151 | −510 | −516 | −1 036 | −455 | −601 | −615 | 225 | 1 056 |
| Profit before tax | 738 | 995 | 1 550 | 1 137 | 4 143 | 5 846 | 4 529 | 2 600 | 9 952 | 6 308 | 5 463 |
| Tax | 190 | 267 | 385 | 282 | 1 063 | 1 690 | 1 132 | 58 | 2 310 | 1 406 | 1 246 |
| Net profit | 547 | 728 | 1 165 | 854 | 3 080 | 4 156 | 3 397 | 2 542 | 7 642 | 4 901 | 4 216 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 968 | 8 473 | 15 103 | 21 487 | 49 882 | 50 106 | 50 666 | 122 687 | 50 212 | 53 478 | 58 962 |
| Equity | 541 | 1 269 | 2 433 | 3 288 | 10 321 | 14 477 | 13 875 | 16 562 | 20 898 | 25 799 | 30 015 |
| Long-term debt | 19 | 21 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 409 | 7 183 | 12 613 | 18 199 | 39 561 | 35 629 | 36 791 | 106 125 | 28 620 | 26 700 | 28 111 |
| Total debt | 5 428 | 7 205 | 12 670 | 18 199 | 39 561 | 35 629 | 36 791 | 106 125 | 28 620 | 26 700 | 28 111 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20142024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20142024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20142024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20142024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20142024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kingspan Holding (North America L) | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
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 KINGSPAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sina Sabzi | Chief Executive Officer | 0 companies |
| Andreas Bure | Chief Executive Officer | 0 companies |
| Birger Erstad | Chief Executive Officer | 0 companies |
| Oddvar Yndesdal | Board of Directors | 0 companies |
| David Mc Mahon | Chairman | 0 companies |
| David Kasik | Chairman | 0 companies |
| Thomas Flynn | Board of Directors | 0 companies |