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Kilab AS
AS
Active
Org 912195759
Majorvegen 22, 2030
Nannestad
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2013 · 13 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Kilab AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2021: 39M
39M
2021
2022: 34M (-13% vs 2021)
34M
-13%
2022
2023: 37M (+9% vs 2022)
37M
+9%
2023
2024: 42M (+14% vs 2023)
42M
+14%
2024
2025: 61M (+45% vs 2024)
61M
+45%
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: 9M (+80% vs 2024)
9M
+80%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
61 107
41 953
37 235
33 501
39 064
Staff expenses
−12 017
−9 826
−9 411
−8 588
−7 897
EBITDA
8 990
4 690
1 051
1 959
2 756
Depreciation & amort.
−367
−226
−190
−442
−293
EBIT
8 623
4 464
860
1 517
2 463
Net financials
−85
−49
−130
−48
4
Profit before tax
8 538
4 415
730
1 468
2 467
Tax
1 878
971
162
323
543
Net profit
6 660
3 444
568
1 145
1 924
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
24 086
20 038
14 574
15 214
14 971
Equity
10 284
9 453
6 857
6 927
7 228
Long-term debt
771
1 099
1 518
1 005
1 503
Short-term debt
13 031
9 486
6 199
7 282
6 240
Total debt
13 802
10 585
7 717
8 287
7 743
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2021
2025
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
64,8 %
This company
18,4 %
Market median
This company
Market median
252% above market
2021
2025
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2021
2025
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% 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 Kilab AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
