Riskpilot← Back to searchSign inGet full accessKSV SNEKKERSERVICE AS
ASActiveOrg 912701840Bossumveien 11, 1626 ManstadJoinery installation · NACE 4332Est. 201312 employees
Revenue 2024
NOK 18,2M
-37% vs 2023
EBITDA margin
0.6%
-95% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK -11K
-101% vs 2023
| Revenue | NOK 18,2M | -37% |
| EBITDA | NOK 116K | -95% |
| Net profit | NOK -11K | -101% |
| Total assets | NOK 8,1M | -31% |
| Equity | NOK 3,3M | -38% |
| Employees | 12 | — |
Legal name
KSV SNEKKERSERVICE AS
Org number
912701840
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
9. november 2013
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Innendørs og utendørs rehabilitering, innendørs finish av fast eiendom. Innvendige og utvendige maleriarbeidet. Montering av gipsplater. Rehabilitering og bygging av fast eiendom. Murerarbeid og flisearbeid. Kjøp og salg av fast eiendom og aksjer. Det som naturlig hører med til dette.
Address
Bossumveien 11, 1626 Manstad
Phone
+4747639402
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 | 7 199 | 15 530 | 28 459 | 29 024 | 18 249 |
| Staff expenses | −5 481 | −8 875 | −12 876 | −13 300 | −9 826 |
| EBITDA | 848 | 2 748 | 118 | 2 348 | 116 |
| Depreciation & amort. | −131 | −133 | −106 | −95 | −102 |
| EBIT | 717 | 2 615 | 12 | 2 253 | 15 |
| Net financials | −9 | −24 | −31 | −9 | 0 |
| Profit before tax | 708 | 2 591 | −20 | 2 244 | 15 |
| Tax | 156 | 651 | −0 | 823 | 26 |
| Net profit | 551 | 1 940 | −20 | 1 421 | −11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 819 | 7 709 | 9 348 | 11 705 | 8 071 |
| Equity | 2 018 | 3 958 | 3 938 | 5 359 | 3 347 |
| Long-term debt | 100 | 44 | 284 | 227 | 171 |
| Short-term debt | 1 701 | 3 708 | 5 126 | 6 120 | 4 553 |
| Total debt | 1 801 | 3 752 | 5 410 | 6 347 | 4 724 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of KSV SNEKKERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Daniel Mioduchowski | Chief Executive Officer | 0 companies |
| Katarzyna Mioduchowska | Board of Directors | 0 companies |