Riskpilot← Back to searchSign inGet full accessK-H SERVICE AS
ASActiveOrg 933227022Østre Aker vei 215, 0975 OsloWholesale of machine tools · NACE 4662Est. 19827 employees
Revenue 2024
NOK 50,2M
+1% vs 2023
EBITDA margin
5.5%
-48% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK 2,2M
-48% vs 2023
| Revenue | NOK 50,2M | +1% |
| EBITDA | NOK 2,8M | -48% |
| Net profit | NOK 2,2M | -48% |
| Total assets | NOK 14,2M | -15% |
| Equity | NOK 6,8M | +46% |
| Employees | 7 | — |
Legal name
K-H SERVICE AS
Org number
933227022
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
24. november 1982
Share capital
NOK 400 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive salg og service av verktøy og maskiner, agenturvirksomhet og for øvrig alt hva dermed står i forbindelse, herunder deltakelse i andre virksomheter.
Address
Østre Aker vei 215, 0975 Oslo
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 | 27 571 | 32 806 | 45 048 | 49 575 | 50 199 |
| Staff expenses | −4 931 | −5 187 | −5 864 | −6 752 | −6 862 |
| EBITDA | 2 839 | 3 271 | 4 186 | 5 290 | 2 751 |
| Depreciation & amort. | −54 | −27 | −69 | −133 | −134 |
| EBIT | 2 785 | 3 244 | 4 117 | 5 157 | 2 617 |
| Net financials | 1 | −29 | 57 | 150 | 146 |
| Profit before tax | 2 786 | 3 215 | 4 175 | 5 307 | 2 764 |
| Tax | 646 | 715 | 920 | 1 168 | 613 |
| Net profit | 2 140 | 2 500 | 3 254 | 4 139 | 2 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 289 | 10 104 | 12 645 | 16 617 | 14 184 |
| Equity | 1 858 | 2 608 | 3 584 | 4 625 | 6 775 |
| Long-term debt | 0 | 0 | 378 | 310 | 0 |
| Short-term debt | 7 431 | 7 497 | 8 682 | 11 682 | 7 409 |
| Total debt | 7 431 | 7 497 | 9 061 | 11 992 | 7 409 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
RG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Carpe Diem Partners As
K-H SERVICE AS Board members of K-H SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Gundersen Løkenhagen | Chief Executive Officer | 0 companies |
| Kenneth Wisthus Hänsgen | Board of Directors | 0 companies |
| Aud Haneberg | Chairman | 0 companies |
| Martin Smith | Board of Directors | 0 companies |
| Juan Bautista Yanez Pasarela | Chairman | 0 companies |
| Marius Tonby Næss | Chairman | 0 companies |
| Espen Bertiniussen | Board of Directors | 0 companies |
| Geir Øyvind Sanne | Board of Directors | 0 companies |
| Elin Hvithammer Løkenhagen | Board of Directors | 0 companies |
| Jan Wilfred Sanne | Chairman | 0 companies |