Riskpilot← Back to searchSign inGet full accessKRIGSVOLL AS
ASActiveOrg 952256084Industriveien 61, 7080 HeimdalEngroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr · NACE 46740Est. 19890 employees
Revenue 2018
NOK 259,2M
-11% vs 2017
EBITDA margin
0.8%
+119% vs 2017
Equity ratio
24.2%
Financial strength
Net profit 2018
NOK -260K
+98% vs 2017
| Revenue | NOK 259,2M | -11% |
| EBITDA | NOK 1,9M | +119% |
| Net profit | NOK -260K | +98% |
| Total assets | NOK 101,3M | -15% |
| Equity | NOK 24,5M | -5% |
| Employees | 0 | — |
Legal name
KRIGSVOLL AS
Org number
952256084
Legal form
Aksjeselskap
NACE code
46740 · Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Founded
30. juni 1989
Share capital
NOK 4 700 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Address
Industriveien 61, 7080 Heimdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 274 220 | 280 425 | 279 669 | 274 253 | 293 114 | 291 362 | 259 153 |
| Staff expenses | −33 885 | −31 950 | −32 902 | −32 499 | −36 970 | −35 218 | −33 489 |
| EBITDA | −605 | 4 624 | 3 314 | 9 866 | 4 396 | −10 179 | 1 946 |
| Depreciation & amort. | −3 833 | −2 490 | −2 953 | −2 023 | −1 714 | −2 015 | −1 963 |
| EBIT | −4 439 | 2 134 | 361 | 7 843 | 2 682 | −12 193 | −17 |
| Net financials | 4 818 | −9 340 | −7 115 | −11 524 | −5 020 | −2 042 | −243 |
| Profit before tax | 379 | −7 206 | −6 754 | −3 681 | −2 338 | −14 235 | −260 |
| Tax | 182 | 407 | −1 805 | −969 | −0 | −0 | −0 |
| Net profit | 198 | −7 613 | −4 949 | −2 712 | −2 338 | −14 235 | −260 |
| Item | 2008 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 229 735 | 196 089 | 147 629 | 148 503 | 142 959 | 118 702 | 101 276 |
| Equity | 34 937 | 41 000 | 35 404 | 48 944 | 40 140 | 25 905 | 24 487 |
| Long-term debt | 52 262 | 17 422 | 3 140 | 1 741 | 1 948 | 772 | 383 |
| Short-term debt | 138 801 | 137 667 | 109 085 | 97 818 | 100 872 | 92 026 | 76 406 |
| Total debt | 191 063 | 155 089 | 112 225 | 99 559 | 102 819 | 92 797 | 76 789 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20082018
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20082018
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20082018
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20082018
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20082018
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20082018
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KRIGSVOLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Andersen | Chief Executive Officer | 0 companies |
| Rune Smestad | Board of Directors | 0 companies |
| Geir Hegle | Board of Directors | 0 companies |
| Gisle Borgar Krigsvoll | Board of Directors | 0 companies |
| Oddbjørn Toften | Chairman | 0 companies |