Riskpilot← Back to searchSign inGet full accessKNAPPEN SJØ AS
ASActiveOrg 882104192Kleppe, 5378 KlokkarvikFreight transport by road · NACE 4941Est. 200012 employees
Revenue 2024
NOK 16,6M
+22% vs 2023
EBITDA margin
8.7%
+253% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
NOK 428K
+121% vs 2023
| Revenue | NOK 16,6M | +22% |
| EBITDA | NOK 1,4M | +253% |
| Net profit | NOK 428K | +121% |
| Total assets | NOK 14,9M | +5% |
| Equity | NOK 7,7M | +6% |
| Employees | 12 | — |
Legal name
KNAPPEN SJØ AS
Org number
882104192
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
12. juli 2000
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellsskap.
Company purpose
Transport- og entreprenørvirksomhet samt reparasjon, import, kjøp og salg av båter. Selskapet kan også engasjere seg i andre foretak uansett formål og selskapsform.
Address
Kleppe, 5378 Klokkarvik
Phone
+4798235204
Email
firmapost@knappensjo.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 | 15 386 | 27 644 | 14 806 | 13 655 | 16 611 |
| Staff expenses | −4 809 | −4 891 | −4 936 | −4 749 | −4 885 |
| EBITDA | 293 | 13 265 | −251 | −946 | 1 444 |
| Depreciation & amort. | −422 | −427 | −952 | −976 | −924 |
| EBIT | −129 | 12 839 | −1 204 | −1 921 | 520 |
| Net financials | −198 | −166 | −367 | −75 | −91 |
| Profit before tax | −327 | 12 673 | −1 570 | −1 996 | 428 |
| Tax | −0 | 2 152 | −16 | −0 | −0 |
| Net profit | −327 | 10 520 | −1 554 | −1 996 | 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 995 | 20 509 | 16 542 | 14 209 | 14 920 |
| Equity | 525 | 10 802 | 9 247 | 7 251 | 7 680 |
| Long-term debt | 6 360 | 4 643 | 4 533 | 4 416 | 4 583 |
| Short-term debt | 3 110 | 5 064 | 2 762 | 2 542 | 2 658 |
| Total debt | 9 470 | 9 708 | 7 295 | 6 958 | 7 241 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Chairman | 2002 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tsw Invest As
KNAPPEN SJØ AS Board members of KNAPPEN SJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Sissel Tveit | Board of Directors | 0 companies |
| Willy Tveit | Chairman | 0 companies |
| Tommy Tveit | Board of Directors | 0 companies |