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KAESER KOMPRESSORER AS
AS
Active
Org 956507510
Verpetveien 38, 1543 Vestby
Wholesale of other machinery and equipment · NACE 4664
Est. 1990
55 employees
www.kaeser.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 282,4M
+19% vs 2023
EBITDA margin
2.2%
-42% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 2,1M
-59% vs 2023
EBITDA — year on year
NOK millions
24M
18M
12M
6M
0M
11M
2020
19M
+73%
2021
8M
-58%
2022
11M
+38%
2023
6M
-45%
2024
Key figures
Annual report 2024
Revenue
NOK 282,4M
+19%
EBITDA
NOK 6,3M
-42%
Net profit
NOK 2,1M
-59%
Total assets
NOK 154,6M
+16%
Equity
NOK 55,1M
+4%
Employees
55
—
Company information
Legal name
KAESER KOMPRESSORER AS
Org number
956507510
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
31. januar 1990
Share capital
—
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Verpetveien 38, 1543 Vestby
Phone
+4764983400
Email
info.norway@kaeser.com
Website
www.kaeser.no
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Explore
Companies in Wholesale of other machinery and equipment
Companies in Vestby
All Norway companies
Revenue
NOK millions
0M
81M
162M
243M
324M
180M
2020
234M
2021
193M
2022
238M
2023
282M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
11M
2020
19M
2021
8M
2022
11M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
179 820
233 762
192 993
238 204
282 436
Staff expenses
−36 907
−39 909
−41 277
−49 109
−54 811
EBITDA
10 863
18 577
7 849
10 879
6 276
Depreciation & amort.
−3 453
−2 981
−3 482
−3 479
−3 368
EBIT
7 410
15 596
4 367
7 400
2 908
Net financials
−1 463
−1 629
802
−874
−230
Profit before tax
5 947
13 967
5 169
6 527
2 678
Tax
1 310
3 083
1 146
1 448
595
Net profit
4 636
10 884
4 023
5 079
2 083
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
83 414
109 312
145 904
133 387
154 621
Equity
33 015
43 899
47 922
53 000
55 083
Long-term debt
18 698
24 480
53 734
48 143
42 256
Short-term debt
31 700
40 933
44 248
32 243
57 281
Total debt
50 398
65 413
97 982
80 386
99 537
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EK
Egil Krokan
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FT
Franz Thomas Josef Kaeser
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
Kaeser Kompressoren Se
Company
100%
100%
2024
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Company hierarchy
KAESER KOMPRESSORER AS
(this company)
VERPETVEIEN 34 AS
Board network connections
Board members of KAESER KOMPRESSORER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Egil Krokan
Chief Executive Officer
0 companies
Franz Thomas Josef Kaeser
Chairman
0 companies