Riskpilot← Back to searchSign inGet full accessKERLEFSEN MALERMESTER AS
ASActiveOrg 933988716Nodenesveien 4, 4643 SøgnePainting and glazing · NACE 4334Est. 19834 employees
Revenue 2024
NOK 3,7M
-6% vs 2023
EBITDA margin
5.9%
-41% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK 63K
-76% vs 2023
| Revenue | NOK 3,7M | -6% |
| EBITDA | NOK 222K | -41% |
| Net profit | NOK 63K | -76% |
| Total assets | NOK 2M | +3% |
| Equity | NOK 769K | +9% |
| Employees | 4 | — |
Legal name
KERLEFSEN MALERMESTER AS
Org number
933988716
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
1. juli 1983
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.
Address
Nodenesveien 4, 4643 Søgne
Phone
+4798215111
Email
even@kerlefsen.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 | 3 169 | 3 619 | 3 109 | 3 982 | 3 739 |
| Staff expenses | −1 146 | −1 403 | −1 637 | −1 711 | −1 979 |
| EBITDA | −320 | 685 | 198 | 378 | 222 |
| Depreciation & amort. | −13 | −33 | −41 | −46 | −120 |
| EBIT | −333 | 652 | 157 | 331 | 102 |
| Net financials | −12 | 8 | 9 | −0 | −22 |
| Profit before tax | −345 | 660 | 166 | 331 | 80 |
| Tax | −0 | 41 | 37 | 73 | 17 |
| Net profit | −345 | 619 | 130 | 258 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 323 | 1 860 | 1 108 | 1 965 | 2 033 |
| Equity | −301 | 318 | 448 | 706 | 769 |
| Long-term debt | 0 | 27 | 16 | 491 | 448 |
| Short-term debt | 1 624 | 1 515 | 644 | 768 | 816 |
| Total debt | 1 624 | 1 542 | 660 | 1 259 | 1 264 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 48% | 48% | 2022 |
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No registered parent or subsidiaries
Board members of KERLEFSEN MALERMESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sindre Fossestøl Kerlefsen | Board of Directors | 0 companies |
| Even Kerlefsen | Chairman | 0 companies |
| Malin Fossestøl Kerlefsen | Board of Directors | 0 companies |
| Malin Kerlefsen Rabben | Board of Directors | 0 companies |