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KH-SERVICE AS
AS
Active
Org 915453376
Bøveien 875, 8475
Straumsjøen
Retail sale of automotive fuel
·
NACE 4730
Est. 2015 · 11 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
KH-SERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
8M
2022
10M
2023
10M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
-9.5%
This company
38.2%
Market median
-125% vs market
2020
2024
Return on equity
-96176300.0%
This company
18.4%
Market median
-522697383% vs market
2020
2024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
11.53×
This company
0.62×
Market median
-1760% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KH-SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
