Riskpilot← Back to searchSign inGet full accessKOLSRUD SERVICES AS
ASActiveOrg 820197542Danmarks Gate 49, 0658 OsloFreight transport by road · NACE 4941Est. 20185 employees
Revenue 2024
NOK 10,5M
+3% vs 2023
EBITDA margin
-7.4%
-167% vs 2023
Equity ratio
-40.4%
Financial strength
Net profit 2024
NOK -2,9M
-429% vs 2023
| Revenue | NOK 10,5M | +3% |
| EBITDA | NOK -773K | -167% |
| Net profit | NOK -2,9M | -429% |
| Total assets | NOK 2,3M | -39% |
| Equity | NOK -930K | -146% |
| Employees | 5 | — |
Legal name
KOLSRUD SERVICES AS
Org number
820197542
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
10. januar 2018
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
Styrets leder alene.
Company purpose
Lagerutleie samt godstransport på vei.
Address
Danmarks Gate 49, 0658 Oslo
Phone
+4722643420
Email
post@kolsrudservices.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 196 | 601 | 4 524 | 10 200 | 10 474 |
| Staff expenses | −0 | −0 | −1 439 | −3 763 | −4 828 |
| EBITDA | 112 | 385 | 1 222 | 1 148 | −773 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 112 | 385 | 1 222 | 1 148 | −773 |
| Net financials | −144 | −70 | −0 | −5 | −2 159 |
| Profit before tax | −31 | 315 | 1 221 | 1 143 | −2 932 |
| Tax | −0 | 36 | 269 | 251 | −0 |
| Net profit | −31 | 279 | 953 | 892 | −2 932 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 712 | 1 306 | 2 384 | 3 767 | 2 303 |
| Equity | −122 | 158 | 1 110 | 2 002 | −930 |
| Long-term debt | 2 399 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 435 | 1 149 | 1 274 | 1 765 | 3 234 |
| Total debt | 3 834 | 1 149 | 1 274 | 1 765 | 3 234 |
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
20202024
Equity ratio
-40.4%
This company
38.2%
Market median
-206% vs market
20202024
Return on equity
-293211200.0%
This company
18.4%
Market median
-1593539230% vs market
20202024
Net profit margin
-28.0%
This company
8.1%
Market median
-446% vs market
20202024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20202024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 |
|---|---|---|
| Former (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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KOLSRUD GROUP AS
KOLSRUD SERVICES AS Board members of KOLSRUD SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Roald Kolsrud | Chief Executive Officer | 0 companies |
| Patrich Engeli Kolsrud | Chairman | 0 companies |