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Kjosavik AS
AS
Active
Org 884205662
Kanalvegen 5, 4033
Stavanger
Wholesale of other intermediate products
·
NACE 4686
Est. 2002 · 24 years old
425 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other intermediate products
/
Kjosavik AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2.0B
1.5B
1.0B
0.5B
0B
2021: 0.8B
0.8B
2021
2022: 0.8B (+1% vs 2021)
0.8B
+1%
2022
2023: 0.9B (+15% vs 2022)
0.9B
+15%
2023
2024: 1.0B (+7% vs 2023)
1.0B
+7%
2024
2025: 1.6B (+63% vs 2024)
1.6B
+63%
2025
EBITDA
NOK millions
97M
73M
49M
24M
0M
2021: 78M
78M
2021
2022: 57M (-27% vs 2021)
57M
-27%
2022
2023: 55M (-4% vs 2022)
55M
-4%
2023
2024: 57M (+4% vs 2023)
57M
+4%
2024
2025: 57M (0% vs 2024)
57M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 574 379
965 770
899 778
784 728
779 163
Staff expenses
−273 909
−164 658
−143 857
−126 634
−124 796
EBITDA
57 306
57 407
54 721
56 640
77 660
Depreciation & amort.
−35 697
−13 926
−11 766
−7 306
−6 505
EBIT
21 609
43 481
42 955
49 334
71 155
Net financials
−7 453
−3 108
−4 564
−413
71
Profit before tax
14 156
40 374
38 391
48 921
71 225
Tax
6 738
9 662
9 227
10 781
15 900
Net profit
7 418
30 712
29 165
38 141
55 325
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
599 346
518 132
366 641
285 107
274 146
Equity
278 264
280 846
136 031
126 866
108 726
Long-term debt
4 000
6 000
8 000
10 000
0
Short-term debt
311 187
224 156
214 370
148 240
165 420
Total debt
315 187
230 156
222 370
158 240
165 420
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2021
2025
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kjosavik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
