Riskpilot← Back to searchSign inGet full accessKRAN & TUNGBIL SERVICE AS
ASActiveOrg 915314031Hensmoveien 11, 3516 HønefossRepair and maintenance of other civilian transport equipment · NACE 3317Est. 20157 employees
Revenue 2024
NOK 15M
+13% vs 2023
EBITDA margin
6.3%
+35% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
NOK 17K
-95% vs 2023
| Revenue | NOK 15M | +13% |
| EBITDA | NOK 936K | +35% |
| Net profit | NOK 17K | -95% |
| Total assets | NOK 5,6M | +1% |
| Equity | NOK 1,8M | +1% |
| Employees | 7 | — |
Legal name
KRAN & TUNGBIL SERVICE AS
Org number
915314031
Legal form
Aksjeselskap
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
28. april 2015
Share capital
NOK 600 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Verkstedvirksomhet for mobile kraner og lastebiler, samt kjøp og salg av kraner og tilhørende utstyr.
Address
Hensmoveien 11, 3516 Hønefoss
Phone
+4746814100
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 | 5 913 | 9 544 | 12 702 | 13 302 | 14 967 |
| Staff expenses | −2 184 | −3 192 | −4 624 | −5 096 | −5 639 |
| EBITDA | −114 | 893 | 1 567 | 693 | 936 |
| Depreciation & amort. | −52 | −108 | −156 | −245 | −255 |
| EBIT | −166 | 786 | 1 411 | 448 | 682 |
| Net financials | −13 | −20 | −25 | −16 | −517 |
| Profit before tax | −179 | 765 | 1 386 | 432 | 164 |
| Tax | 27 | 108 | 305 | 98 | 147 |
| Net profit | −206 | 658 | 1 081 | 334 | 17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 818 | 2 792 | 5 240 | 5 498 | 5 570 |
| Equity | 317 | 975 | 1 456 | 1 791 | 1 808 |
| Long-term debt | 333 | 268 | 548 | 1 064 | 687 |
| Short-term debt | 1 167 | 1 549 | 3 236 | 2 643 | 3 075 |
| Total debt | 1 500 | 1 817 | 3 784 | 3 707 | 3 762 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 |
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Raastad Kran & Transport As
KRAN & TUNGBIL SERVICE AS Board members of KRAN & TUNGBIL SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Arild Haugerud Sørli | Chief Executive Officer | 0 companies |
| Jens Alfred Raastad | Chairman | 0 companies |
| Henning Raastad | Board of Directors | 0 companies |