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ASActiveOrg 916629346Junkerveien 109A, 8011 BodøWholesale of other machinery and equipment · NACE 4664Est. 20162 employees
Revenue 2024
NOK 2M
+25% vs 2023
EBITDA margin
16.0%
-20% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
NOK -110K
+13% vs 2023
| Revenue | NOK 2M | +25% |
| EBITDA | NOK 312K | -20% |
| Net profit | NOK -110K | +13% |
| Total assets | NOK 2,3M | -24% |
| Equity | NOK 809K | -12% |
| Employees | 2 | — |
Legal name
KM PARTNER AS
Org number
916629346
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. januar 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel av kaffe og kaffemaskiner, samt service av disse. Selskapet skal også drive med kjøp og salg av campingvogner, samt utleie av campingvogner. Selskapet driver også kjøp, salg, utleie og drift av fast eiendom, medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette.
Address
Junkerveien 109A, 8011 Bodø
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 | 1 122 | 1 327 | 1 474 | 1 561 | 1 955 |
| Staff expenses | −227 | −556 | −710 | −546 | −742 |
| EBITDA | 282 | 259 | 140 | 391 | 312 |
| Depreciation & amort. | −309 | −157 | −355 | −395 | −296 |
| EBIT | −26 | 102 | −215 | −5 | 16 |
| Net financials | 1 110 | −34 | −69 | −122 | −126 |
| Profit before tax | 1 083 | 68 | −284 | −127 | −110 |
| Tax | 11 | −0 | −0 | −0 | −0 |
| Net profit | 1 072 | 68 | −284 | −127 | −110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 067 | 3 266 | 2 910 | 2 996 | 2 280 |
| Equity | 1 264 | 1 331 | 1 047 | 920 | 809 |
| Long-term debt | 597 | 1 521 | 1 613 | 1 581 | 933 |
| Short-term debt | 206 | 414 | 250 | 495 | 537 |
| Total debt | 803 | 1 935 | 1 864 | 2 076 | 1 471 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KM PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Sivertsen | Chairman | 0 companies |