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ASActiveOrg 925566322Dalsvegen 32, 3890 VinjeRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20200 employees
Revenue 2024
NOK 5,2M
+20% vs 2023
EBITDA margin
10.3%
-3% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
NOK 414K
-4% vs 2023
| Revenue | NOK 5,2M | +20% |
| EBITDA | NOK 540K | -3% |
| Net profit | NOK 414K | -4% |
| Total assets | NOK 2,7M | -28% |
| Equity | NOK 1,7M | +31% |
| Employees | 0 | — |
Legal name
KR DELESERVICE AS
Org number
925566322
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. september 2020
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og utleie av deler og utstyr innenfor bil- og entreprenørvirksomhet og andre produkter/tjenester som naturlige hører sammen med dette. Videre kan selskapet delta i andre selskaper med lignende virksomhet og kjøp og salg av aksjer eller på andre måter gjøre seg interessert i andre selskaper.
Address
Dalsvegen 32, 3890 Vinje
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 | 1 604 | 4 513 | 4 135 | 4 364 | 5 222 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 140 | 187 | −71 | 557 | 540 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 140 | 187 | −71 | 557 | 540 |
| Net financials | 0 | −2 | −4 | −6 | −9 |
| Profit before tax | 140 | 185 | −75 | 551 | 531 |
| Tax | 32 | 41 | −12 | 119 | 117 |
| Net profit | 109 | 144 | −63 | 432 | 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 788 | 1 932 | 1 831 | 3 774 | 2 706 |
| Equity | 133 | 277 | 895 | 1 327 | 1 741 |
| Long-term debt | 0 | 0 | 0 | 500 | 500 |
| Short-term debt | 1 655 | 1 655 | 936 | 277 | 464 |
| Total debt | 1 655 | 1 655 | 936 | 777 | 964 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
HR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kåsa Holding As
KR DELESERVICE AS Board members of KR DELESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Reinsviki | Chief Executive Officer | 0 companies |
| Gunnar Ringhus | Board of Directors | 0 companies |
| Svein Tore Kåsa | Chairman | 0 companies |