Riskpilot← Back to searchSign inGet full accessSJØSENTRET KILLINGEN AS
ASActiveOrg 927666197Killingen, Bygdøy, 0277 OsloRepair and maintenance of civilian ships and boats · NACE 3315Est. 19744 employees
Revenue 2024
NOK 37,7M
+108% vs 2023
EBITDA margin
84.0%
+501% vs 2023
Equity ratio
93.3%
Financial strength
Net profit 2024
NOK 35,2M
+232% vs 2023
| Revenue | NOK 37,7M | +108% |
| EBITDA | NOK 31,6M | +501% |
| Net profit | NOK 35,2M | +232% |
| Total assets | NOK 119,6M | +49% |
| Equity | NOK 111,7M | +46% |
| Employees | 4 | — |
Legal name
SJØSENTRET KILLINGEN AS
Org number
927666197
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
6. november 1974
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Killingen, Bygdøy, 0277 Oslo
Phone
+4723085330
Email
killinge@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 895 | 19 501 | 19 091 | 18 155 | 37 674 |
| Staff expenses | −1 636 | −1 923 | −2 234 | −2 206 | −1 539 |
| EBITDA | 9 640 | 9 350 | 7 750 | 5 268 | 31 649 |
| Depreciation & amort. | −785 | −875 | −822 | −1 204 | −312 |
| EBIT | 8 855 | 8 476 | 6 928 | 4 064 | 31 337 |
| Net financials | −304 | 6 559 | 1 355 | 7 633 | 12 157 |
| Profit before tax | 8 551 | 15 035 | 8 283 | 11 697 | 43 494 |
| Tax | 2 037 | 1 964 | 1 708 | 1 073 | 8 254 |
| Net profit | 6 514 | 13 071 | 6 574 | 10 624 | 35 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 165 | 74 155 | 69 440 | 80 109 | 119 629 |
| Equity | 56 145 | 59 215 | 65 790 | 76 414 | 111 654 |
| Long-term debt | 2 705 | 12 320 | 1 546 | 1 601 | 5 803 |
| Short-term debt | 2 316 | 2 619 | 2 104 | 2 094 | 2 172 |
| Total debt | 5 021 | 14 940 | 3 650 | 3 696 | 7 975 |
EBITDA margin
84.0%
This company
15.8%
Market median
+432% vs market
20202024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
20202024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
93.5%
This company
8.1%
Market median
+1054% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 (2) | ||
TW | Chairman | 2018 |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2018 | |
No shareholder data available.
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SJØSENTRET KILLINGEN AS (this company)
Capguard Holding AsBoard members of SJØSENTRET KILLINGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Wang | Chairman | 0 companies |
| Tor Hilmar Eggesvik | Board of Directors | 0 companies |
| Unni Ekren | Board of Directors | 0 companies |