Riskpilot← Back to searchSign inGet full accessKOLSET MONTERING OG UTLEIE AS
ASIn liquidationOrg 915334229Storlandet, 6633 GjemnesRepair and maintenance of machinery · NACE 3312Est. 20151 employees
Revenue 2024
NOK 884K
-11% vs 2023
EBITDA margin
1.9%
+118% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK -41K
+73% vs 2023
| Revenue | NOK 884K | -11% |
| EBITDA | NOK 17K | +118% |
| Net profit | NOK -41K | +73% |
| Total assets | NOK 459K | -26% |
| Equity | NOK 258K | -14% |
| Employees | 1 | — |
Legal name
KOLSET MONTERING OG UTLEIE AS
Org number
915334229
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
4. mai 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Reparasjon og vedlikehold av maskiner og utstyr, montering av terrasser, trapper ol. Kjøp og salg av betongprodukter, samt drift og utleie av maskiner og utstyr, og andre tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Kunder privat og offentlige.
Address
Storlandet, 6633 Gjemnes
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 | 2 637 | 1 729 | 1 667 | 996 | 884 |
| Staff expenses | −2 033 | −1 412 | −1 274 | −851 | −631 |
| EBITDA | 176 | −177 | 87 | −93 | 17 |
| Depreciation & amort. | −74 | −74 | −62 | −62 | −62 |
| EBIT | 103 | −252 | 26 | −155 | −45 |
| Net financials | −0 | 2 | 3 | 5 | 4 |
| Profit before tax | 102 | −250 | 29 | −149 | −41 |
| Tax | 22 | −15 | −0 | −0 | −0 |
| Net profit | 80 | −235 | 29 | −149 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 399 | 870 | 703 | 622 | 459 |
| Equity | 654 | 419 | 448 | 299 | 258 |
| Long-term debt | 153 | 76 | 0 | 0 | 0 |
| Short-term debt | 592 | 375 | 255 | 324 | 201 |
| Total debt | 745 | 451 | 255 | 324 | 201 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.5% | 24.5% | 2022 | |
| Individual | 24.5% | 24.5% | 2022 |
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No registered parent or subsidiaries
Board members of KOLSET MONTERING OG UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Bø | Chief Executive Officer | 0 companies |
| Jan Atle King Bø | Board of Directors | 0 companies |