Riskpilot← Back to searchSign inGet full accessKH-SERVICE AS
ASActiveOrg 915453376Bøveien 875, 8475 StraumsjøenRetail sale of automotive fuel · NACE 4730Est. 20157 employees
Revenue 2024
NOK 10M
-1% vs 2023
EBITDA margin
-4.5%
-134% vs 2023
Equity ratio
-9.5%
Financial strength
Net profit 2024
NOK -962K
-215% vs 2023
| Revenue | NOK 10M | -1% |
| EBITDA | NOK -454K | -134% |
| Net profit | NOK -962K | -215% |
| Total assets | NOK 4,6M | -26% |
| Equity | NOK -441K | -185% |
| Employees | 7 | — |
Legal name
KH-SERVICE AS
Org number
915453376
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
4. juni 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive detaljhandel med drivstoff til motorvogner, engroshandel og annen virksomhet som står i naturlig sammenheng med dette.
Address
Bøveien 875, 8475 Straumsjøen
Phone
+4722918110
Email
firmapost@k-hservice.no
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 | 7 266 | 8 032 | 7 948 | 10 081 | 9 981 |
| Staff expenses | −1 382 | −1 639 | −1 797 | −2 695 | −2 948 |
| EBITDA | 1 085 | 196 | −231 | 1 316 | −454 |
| Depreciation & amort. | −221 | −174 | −165 | −202 | −235 |
| EBIT | 864 | 21 | −396 | 1 114 | −689 |
| Net financials | −325 | −3 | −192 | −238 | −273 |
| Profit before tax | 539 | 19 | −588 | 875 | −962 |
| Tax | 131 | −0 | −0 | 42 | −0 |
| Net profit | 407 | 19 | −588 | 834 | −962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 630 | 4 933 | 4 994 | 6 301 | 4 648 |
| Equity | 265 | 274 | −313 | 521 | −441 |
| Long-term debt | 3 135 | 3 266 | 3 045 | 2 798 | 2 552 |
| Short-term debt | 1 230 | 1 393 | 2 262 | 2 982 | 2 538 |
| Total debt | 4 365 | 4 659 | 5 307 | 5 780 | 5 090 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
-9.5%
This company
38.2%
Market median
-125% vs market
20202024
Return on equity
-96176300.0%
This company
18.4%
Market median
-522697383% vs market
20202024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
11.53×
This company
0.62×
Market median
-1760% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eidettoppen Holding As
KH-SERVICE AS Board members of KH-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken-Hugo Larsen | Chairman | 0 companies |