Riskpilot← Back to searchSign inGet full accessKAMPEN SAGA ANTIRUST AS
ASActiveOrg 915887295Østre Aker Vei 209, 0975 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 20156 employees
Revenue 2024
NOK 7,4M
-6% vs 2023
EBITDA margin
17.5%
+56% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK 799K
+49% vs 2023
| Revenue | NOK 7,4M | -6% |
| EBITDA | NOK 1,3M | +56% |
| Net profit | NOK 799K | +49% |
| Total assets | NOK 2,3M | +7% |
| Equity | NOK 1,2M | +4% |
| Employees | 6 | — |
Legal name
KAMPEN SAGA ANTIRUST AS
Org number
915887295
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8. september 2015
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Vedlikehold og reparasjon av motorvogner generelt og antirustbehandling spesielt, og annen virksomhet som naturlig hører innenfor dette.
Address
Østre Aker Vei 209, 0975 Oslo
Phone
+4722306060
Email
post@ksantirust.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 | 6 449 | 6 778 | 6 356 | 7 863 | 7 378 |
| Staff expenses | −2 118 | −2 389 | −2 298 | −2 850 | −2 491 |
| EBITDA | 858 | 625 | 406 | 832 | 1 295 |
| Depreciation & amort. | −199 | −232 | −269 | −293 | −268 |
| EBIT | 660 | 393 | 136 | 539 | 1 027 |
| Net financials | −3 | −4 | −3 | −1 | −4 |
| Profit before tax | 656 | 389 | 134 | 538 | 1 022 |
| Tax | −0 | −0 | −0 | −0 | 224 |
| Net profit | 656 | 389 | 134 | 538 | 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 794 | 2 023 | 2 427 | 2 174 | 2 317 |
| Equity | 631 | 520 | 654 | 1 191 | 1 240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 163 | 1 503 | 1 773 | 983 | 1 077 |
| Total debt | 1 163 | 1 503 | 1 773 | 983 | 1 077 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
TK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Psf Holding As
KAMPEN SAGA ANTIRUST AS Board members of KAMPEN SAGA ANTIRUST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kristiansen | Chief Executive Officer | 0 companies |
| Martin Fougli | Chairman | 0 companies |
| Per Steinar Svendsen Fougli | Chairman | 0 companies |