Riskpilot← Back to searchSign inGet full accessKILSUND AS
ASActiveOrg 854525182Limsteinveien 11, 1362 HosleDevelopment of building projects · NACE 6812Est. 19891 employees
Revenue 2024
NOK 10K
-86% vs 2023
EBITDA margin
-7259.1%
+20% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
NOK 4,5M
+243% vs 2023
| Revenue | NOK 10K | -86% |
| EBITDA | NOK -726K | +20% |
| Net profit | NOK 4,5M | +243% |
| Total assets | NOK 38,3M | +10% |
| Equity | NOK 37,9M | +10% |
| Employees | 1 | — |
Legal name
KILSUND AS
Org number
854525182
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
9. november 1989
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Limsteinveien 11, 1362 Hosle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 483 | 3 476 | 3 240 | 71 | 188 | 79 | 1 362 | 95 | 70 | 70 | 10 |
| Staff expenses | −948 | −594 | −791 | −1 163 | −775 | −398 | −639 | −655 | −713 | −721 | −382 |
| EBITDA | 1 018 | 2 540 | 1 482 | −1 504 | −1 047 | −469 | 522 | −811 | −939 | −905 | −726 |
| Depreciation & amort. | −511 | −2 534 | −768 | −94 | −93 | −87 | −87 | −82 | −106 | −109 | −109 |
| EBIT | 508 | 6 | 714 | −1 599 | −1 140 | −556 | 435 | −892 | −1 045 | −1 014 | −835 |
| Net financials | 65 | 3 851 | 5 733 | −2 088 | 1 315 | 659 | 4 526 | 7 867 | −1 930 | 2 334 | 5 353 |
| Profit before tax | 573 | 3 858 | 6 447 | −3 687 | 175 | 103 | 4 961 | 6 975 | −2 975 | 1 319 | 4 519 |
| Tax | 167 | −81 | 208 | −317 | −0 | −0 | 113 | −0 | −0 | −0 | −0 |
| Net profit | 406 | 3 938 | 6 240 | −3 370 | 175 | 103 | 4 848 | 6 975 | −2 975 | 1 319 | 4 519 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 582 | 43 000 | 33 440 | 26 376 | 25 604 | 25 231 | 30 364 | 37 077 | 34 358 | 34 642 | 38 255 |
| Equity | 24 903 | 26 841 | 29 081 | 25 011 | 24 486 | 24 188 | 29 037 | 36 012 | 33 036 | 34 355 | 37 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 562 | 7 595 | 4 043 | 1 366 | 1 118 | 1 043 | 1 327 | 1 065 | 1 322 | 286 | 381 |
| Total debt | 11 679 | 16 159 | 4 359 | 1 366 | 1 118 | 1 043 | 1 327 | 1 065 | 1 322 | 286 | 381 |
EBITDA margin
-7259.1%
This company
15.8%
Market median
-46044% vs market
20142024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20142024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20142024
Net profit margin
45185.1%
This company
8.1%
Market median
+557741% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
HG Deputy Member | Deputy Member | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — |
No shareholder data available.
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KILSUND AS 
GRUNT ASBoard members of KILSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Gedde | Deputy Member | 0 companies |
| Øyvind Johan Gedde | Chairman | 0 companies |