Riskpilot← Back to searchSign inGet full accessKILLI SERVICE AS
ASActiveOrg 915076327Sikterigata 9, 8622 Mo I RanaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20154 employees
Revenue 2025
NOK 5,4M
-20% vs 2024
EBITDA margin
2.3%
+298% vs 2024
Equity ratio
26.0%
Financial strength
Net profit 2025
NOK 38K
+131% vs 2024
| Revenue | NOK 5,4M | -20% |
| EBITDA | NOK 126K | +298% |
| Net profit | NOK 38K | +131% |
| Total assets | NOK 1,5M | -3% |
| Equity | NOK 387K | -14% |
| Employees | 4 | — |
Legal name
KILLI SERVICE AS
Org number
915076327
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
6. mars 2015
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Profesjonelle tjenester. Installasjoner av varmepumpe, parabol tv og utleie av personell.
Address
Sikterigata 9, 8622 Mo I Rana
Phone
+4740042317
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 1 807 | 1 963 | 1 824 | 2 578 | 3 472 | 5 406 | 7 043 | 7 047 | 6 769 | 5 429 |
| Staff expenses | −167 | −1 103 | −1 008 | −1 099 | −1 125 | −1 325 | −1 916 | −2 430 | −2 191 | −2 286 | −1 483 |
| EBITDA | 99 | −14 | −17 | −9 | 158 | 291 | 266 | 379 | 69 | −64 | 126 |
| Depreciation & amort. | −0 | −0 | −1 | −0 | −18 | −28 | −38 | −92 | −24 | −24 | −13 |
| EBIT | 99 | −14 | −18 | −9 | 140 | 263 | 229 | 288 | 44 | −88 | 113 |
| Net financials | −6 | −13 | −1 | −3 | −1 | −8 | −10 | −94 | −122 | −37 | −75 |
| Profit before tax | 93 | −27 | −19 | −11 | 140 | 256 | 219 | 193 | −77 | −125 | 38 |
| Tax | 25 | −1 | −0 | −0 | 19 | 69 | 40 | 40 | −7 | −0 | −0 |
| Net profit | 68 | −26 | −19 | −11 | 120 | 187 | 178 | 154 | −71 | −125 | 38 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 344 | 359 | 455 | 451 | 537 | 1 300 | 1 483 | 2 313 | 1 835 | 1 532 | 1 491 |
| Equity | 98 | 72 | 54 | 42 | 162 | 341 | 515 | 662 | 586 | 449 | 387 |
| Long-term debt | 47 | 28 | 11 | 0 | 1 | 282 | 165 | 930 | 400 | 500 | 0 |
| Short-term debt | 199 | 259 | 391 | 409 | 374 | 677 | 803 | 720 | 849 | 583 | 1 103 |
| Total debt | 246 | 287 | 402 | 409 | 375 | 959 | 968 | 1 651 | 1 249 | 1 083 | 1 103 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20152025
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20152025
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20152025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152025
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20152025
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20152025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.Killi Holding As | Company | 100.0% | 100.0% | 2024 |
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T.Killi Holding As
KILLI SERVICE AS Board members of KILLI SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Killi | Chairman | 0 companies |