Riskpilot← Back to searchSign inGet full accessK39 HARSTAD AS
ASActiveOrg 899013042Kongsveien 39, 9408 HarstadRepair and maintenance of motor vehicles · NACE 9531Est. 20120 employees
Revenue 2024
NOK 1,4M
-11% vs 2023
EBITDA margin
92.3%
-12% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 371K
-30% vs 2023
| Revenue | NOK 1,4M | -11% |
| EBITDA | NOK 1,3M | -12% |
| Net profit | NOK 371K | -30% |
| Total assets | NOK 11,7M | +0% |
| Equity | NOK 2,7M | +10% |
| Employees | 0 | — |
Legal name
K39 HARSTAD AS
Org number
899013042
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. oktober 2012
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Utvikling og forvaltning av eiendom herunder utleie samt hva som naturlig hører inn. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Kongsveien 39, 9408 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 890 | 1 155 | 1 123 | 1 200 | 1 200 | 1 200 | 960 | 1 170 | 1 229 | 1 369 | 1 574 | 1 395 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −6 | 775 | 931 | 1 013 | 1 084 | 1 007 | 1 110 | 826 | 1 026 | 1 071 | 1 209 | 1 457 | 1 288 |
| Depreciation & amort. | −0 | −226 | −343 | −346 | −353 | −358 | −361 | 70 | 285 | −268 | −283 | −276 | −277 |
| EBIT | −6 | 549 | 587 | 667 | 731 | 649 | 749 | 896 | 1 311 | 803 | 926 | 1 181 | 1 011 |
| Net financials | 0 | −464 | −465 | −430 | −378 | −274 | −300 | −313 | −253 | −263 | −276 | −504 | −535 |
| Profit before tax | −6 | 85 | 123 | 237 | 353 | 375 | 449 | 583 | 1 058 | 541 | 650 | 677 | 476 |
| Tax | −5 | 28 | 33 | 55 | 82 | 83 | 97 | 128 | 233 | 119 | 143 | 149 | 104 |
| Net profit | −2 | 57 | 90 | 182 | 271 | 292 | 352 | 454 | 825 | 422 | 507 | 528 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 11 080 | 11 132 | 11 351 | 11 696 | 11 646 | 11 157 | 12 206 | 12 614 | 14 087 | 14 065 | 11 701 | 11 719 |
| Equity | 298 | 2 056 | 2 145 | 2 380 | 2 432 | 2 463 | 2 470 | 2 113 | 2 631 | 3 053 | 2 060 | 2 488 | 2 736 |
| Long-term debt | 0 | 8 815 | 8 849 | 8 839 | 8 909 | 8 668 | 8 073 | 9 142 | 9 480 | 10 880 | 9 739 | 8 912 | 8 660 |
| Short-term debt | 13 | 208 | 138 | 132 | 355 | 515 | 615 | 950 | 502 | 154 | 2 266 | 301 | 324 |
| Total debt | 13 | 9 024 | 8 986 | 8 971 | 9 264 | 9 183 | 8 687 | 10 093 | 9 982 | 11 034 | 12 005 | 9 213 | 8 984 |
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
20122024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20122024
- 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 2012-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy Member | Deputy Member | 2013 | — | — |
TN Contact Person | Contact Person | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
An-Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
An-Holding As
K39 HARSTAD AS Board members of K39 HARSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Henriksen | Deputy Member | 0 companies |
| Thomas Nystad | Contact Person | 0 companies |
| Ole-Johnny Brinchmann Pettersen | Chairman | 0 companies |