Riskpilot← Back to searchSign inGet full accessKMS INTERIØR AS
ASActiveOrg 881281392Ruudgata 4, 3073 Sande I VestfoldWholesale of information and communication equipment · NACE 4650Est. 19998 employees
Revenue 2024
NOK 11M
-3% vs 2023
EBITDA margin
3.2%
-68% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
NOK -1,2M
-168% vs 2023
| Revenue | NOK 11M | -3% |
| EBITDA | NOK 352K | -68% |
| Net profit | NOK -1,2M | -168% |
| Total assets | NOK 7,2M | -26% |
| Equity | NOK 3,6M | -25% |
| Employees | 8 | — |
Legal name
KMS INTERIØR AS
Org number
881281392
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
22. november 1999
Share capital
NOK 70 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av nye og brukte kontor- og hjemmemøbler, samt alt som står i forbindelse med dette, herunder deltagelse i andre selskaper
Address
Ruudgata 4, 3073 Sande I Vestfold
Phone
+4732254100
Email
post@kms1.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 766 | 19 734 | 23 485 | 18 072 | 17 743 | 17 603 | 14 692 | 13 644 | 12 130 | 10 385 | 10 583 | 9 440 | 6 502 | 9 924 | 13 132 | 11 341 | 11 001 |
| Staff expenses | −0 | −2 638 | −3 156 | −3 083 | −3 687 | −3 691 | −3 627 | −3 570 | −3 637 | −3 467 | −3 096 | −2 550 | −2 735 | −1 364 | −1 540 | −2 050 | −2 308 | −2 272 |
| EBITDA | 0 | 2 615 | 2 825 | 3 784 | 2 275 | 2 904 | 2 928 | 1 561 | 1 324 | 454 | −330 | 515 | 400 | 546 | 701 | 986 | 1 092 | 352 |
| Depreciation & amort. | −0 | −374 | −477 | −428 | −441 | −448 | −471 | −354 | −302 | −270 | −262 | −234 | −138 | −133 | −133 | −133 | −193 | −87 |
| EBIT | 0 | 2 241 | 2 348 | 3 355 | 1 834 | 2 456 | 2 457 | 1 207 | 1 022 | 184 | −593 | 281 | 262 | 413 | 568 | 853 | 899 | 266 |
| Net financials | 0 | −332 | −186 | −143 | −97 | 421 | 792 | −383 | 1 | 1 001 | 1 | 274 | 470 | 379 | 8 924 | −147 | 1 121 | −1 481 |
| Profit before tax | 0 | 1 910 | 2 162 | 3 213 | 1 738 | 2 877 | 3 250 | 824 | 1 023 | 1 185 | −592 | 554 | 732 | 791 | 9 491 | 706 | 2 020 | −1 215 |
| Tax | −0 | 548 | 648 | 962 | 463 | 806 | 820 | 324 | 248 | 44 | −147 | 54 | 53 | 91 | 116 | 164 | 249 | −11 |
| Net profit | 0 | 1 362 | 1 514 | 2 250 | 1 274 | 2 071 | 2 430 | 500 | 775 | 1 141 | −445 | 501 | 679 | 701 | 9 375 | 542 | 1 771 | −1 204 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 559 | 17 550 | 19 352 | 17 034 | 15 257 | 12 484 | 6 416 | 6 641 | 5 962 | 5 323 | 5 392 | 6 201 | 5 197 | 15 567 | 10 408 | 9 789 | 7 207 |
| Equity | — | 1 756 | 2 269 | 2 520 | 2 703 | 2 174 | 2 174 | 2 116 | 1 365 | 2 506 | 2 203 | 2 392 | 3 071 | 3 272 | 12 647 | 3 932 | 4 813 | 3 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 002 | 5 512 | 803 | 526 | 276 | 184 | 785 | 736 | 558 | 378 | 106 | 40 | 91 |
| Short-term debt | 0 | 510 | 706 | 752 | 661 | 4 080 | 4 797 | 3 498 | 4 750 | 3 181 | 2 936 | 2 214 | 2 394 | 1 367 | 2 542 | 6 371 | 4 936 | 3 507 |
| Total debt | 0 | 15 803 | 15 281 | 16 832 | 14 331 | 13 082 | 10 309 | 4 301 | 5 276 | 3 456 | 3 120 | 3 000 | 3 130 | 1 925 | 2 920 | 6 476 | 4 976 | 3 598 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20072024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20072024
Return on equity
-33.4%
This company
18.4%
Market median
-282% vs market
20072024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20072024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20072024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20072024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KMS INTERIØR AS 
Tdw Invest AsBoard members of KMS INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakon Kristoffersen | Chairman | 0 companies |
| Håkon Olav Haug | Board of Directors | 0 companies |
| Tom Kristoffersen | Board of Directors | 0 companies |