Riskpilot← Back to searchSign inGet full accessKILLINGMO & TØNSBERG AS
ASActiveOrg 942430485Blakerveien 1233, 1930 AurskogManufacture of sports goods · NACE 3230Est. 19872 employees
Revenue 2024
NOK 5,1M
+32% vs 2023
EBITDA margin
12.9%
+161% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 1,3M
+160% vs 2023
| Revenue | NOK 5,1M | +32% |
| EBITDA | NOK 655K | +161% |
| Net profit | NOK 1,3M | +160% |
| Total assets | NOK 43,3M | +87% |
| Equity | NOK 8,7M | +1393% |
| Employees | 2 | — |
Legal name
KILLINGMO & TØNSBERG AS
Org number
942430485
Legal form
Aksjeselskap
NACE code
3230 · Manufacture of sports goods
Founded
1. januar 1987
Share capital
NOK 3 549 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Blakerveien 1233, 1930 Aurskog
Phone
+4763854300
Email
post@killingmo-tonsberg.no
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| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 863 | 23 593 | 22 434 | 26 616 | 16 045 | 23 493 | 17 721 | 10 302 | 7 364 | 4 961 | 5 765 | 3 873 | 5 093 |
| Staff expenses | −12 212 | −13 841 | −10 786 | −11 178 | −8 492 | −8 156 | −8 250 | −4 740 | −2 907 | −1 894 | −1 275 | −1 042 | −1 583 |
| EBITDA | 516 | −2 734 | −1 750 | −387 | −3 890 | −435 | −849 | −5 561 | −1 135 | −3 393 | −1 128 | −1 071 | 655 |
| Depreciation & amort. | −264 | −215 | −238 | −170 | −120 | −70 | −42 | −60 | −59 | −66 | −34 | −647 | −518 |
| EBIT | 252 | −2 949 | −1 988 | −556 | −4 010 | −505 | −891 | −5 621 | −1 194 | −3 459 | −1 162 | −1 718 | 137 |
| Net financials | −140 | −396 | −461 | −409 | −312 | −335 | −199 | −271 | −253 | −141 | −173 | −392 | −871 |
| Profit before tax | 112 | −3 345 | −2 450 | −965 | −4 322 | −841 | −1 090 | −5 892 | −1 446 | −3 600 | −1 335 | −2 110 | −734 |
| Tax | 33 | 723 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −224 | −770 | −0 | −2 006 |
| Net profit | 79 | −4 068 | −2 450 | −965 | −4 322 | −841 | −1 090 | −5 892 | −1 446 | −3 375 | −565 | −2 110 | 1 272 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 344 | 12 495 | 10 666 | 9 078 | 8 382 | 6 491 | 8 322 | 6 202 | 8 325 | 7 407 | 10 265 | 23 225 | 43 345 |
| Equity | 5 597 | 262 | −413 | −104 | −4 426 | 1 609 | 520 | −3 787 | −4 062 | −6 643 | −4 479 | 586 | 8 746 |
| Long-term debt | 3 770 | 7 852 | 5 928 | 5 119 | 4 875 | 0 | 2 424 | 4 336 | 4 457 | 4 457 | 4 457 | 17 754 | 17 093 |
| Short-term debt | 4 977 | 4 380 | 5 151 | 4 062 | 7 933 | 4 882 | 5 379 | 5 653 | 7 931 | 9 593 | 10 287 | 4 885 | 17 506 |
| Total debt | 8 747 | 12 233 | 11 079 | 9 181 | 12 808 | 4 882 | 7 803 | 9 989 | 12 388 | 14 050 | 14 744 | 22 640 | 34 599 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20112024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20112024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20112024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20112024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20112024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nv55 Holding As | Company | 100.0% | 100.0% | 2024 |
Møller Invest As | Company | 100.0% | 100.0% | 2022 |
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Møller Invest As
KILLINGMO & TØNSBERG AS Board members of KILLINGMO & TØNSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bråten | Chief Executive Officer | 0 companies |
| Stian Møller | Chairman | 0 companies |
| Trine Bertha Fallet | Board of Directors | 0 companies |
| Kjetil Rudi | Board of Directors | 0 companies |