Riskpilot← Back to searchSign inGet full accessKSMV AS
ASActiveOrg 967794104Birkedalsveien 28, 4640 SøgneMachining of metals · NACE 2553Est. 199349 employees
Revenue 2024
NOK 187,7M
+27% vs 2023
EBITDA margin
16.7%
+72% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK -9,8M
-155% vs 2023
| Revenue | NOK 187,7M | +27% |
| EBITDA | NOK 31,4M | +72% |
| Net profit | NOK -9,8M | -155% |
| Total assets | NOK 108,9M | -26% |
| Equity | NOK 80M | +130% |
| Employees | 49 | — |
Legal name
KSMV AS
Org number
967794104
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
23. september 1993
Share capital
NOK 4 500 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller tre styremedlemmer i fellesskap.
Address
Birkedalsveien 28, 4640 Søgne
Phone
+4738149600
Email
post@ksmv.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 845 | 157 961 | 83 452 | 127 639 | 161 386 | 179 645 | 206 102 | 204 033 | 99 410 | 82 589 | 107 515 | 189 537 | 251 662 | 128 446 | 98 011 | 148 153 | 187 744 |
| Staff expenses | −53 588 | −58 289 | −43 595 | −50 778 | −57 214 | −67 860 | −70 570 | −67 192 | −48 190 | −40 130 | −48 545 | −72 360 | −85 393 | −32 228 | −34 782 | −37 700 | −43 228 |
| EBITDA | 16 735 | 6 711 | −8 747 | 3 040 | 12 130 | 8 161 | 10 269 | 16 999 | −10 260 | 487 | −7 374 | −1 864 | −52 190 | 15 334 | −4 563 | 18 319 | 31 438 |
| Depreciation & amort. | −1 764 | −2 034 | −1 848 | −1 793 | −2 874 | −3 450 | −4 582 | −5 599 | −6 734 | −7 280 | −7 635 | −9 663 | −12 553 | −9 285 | −7 215 | −6 198 | −4 525 |
| EBIT | 14 971 | 4 677 | −10 594 | 1 247 | 9 256 | 4 710 | 5 687 | 11 401 | −16 994 | −6 793 | −15 009 | −11 528 | −64 743 | 6 049 | −11 777 | 12 121 | 26 912 |
| Net financials | −1 211 | −692 | −622 | −1 564 | −3 029 | −2 863 | −4 155 | −4 366 | −3 601 | −3 410 | −2 687 | −3 138 | −8 262 | −9 423 | −3 656 | −10 957 | −32 160 |
| Profit before tax | 13 760 | 3 985 | −11 216 | −317 | 6 228 | 1 847 | 1 533 | 7 034 | −20 596 | −10 203 | −17 696 | −14 666 | −73 004 | −3 374 | −15 434 | 1 164 | −5 248 |
| Tax | 3 944 | 1 149 | −3 110 | −30 | 1 856 | 565 | 427 | 1 882 | −4 965 | −2 168 | −3 613 | −3 214 | −0 | −0 | −0 | −16 836 | 4 566 |
| Net profit | 9 817 | 2 836 | −8 106 | −288 | 4 371 | 1 283 | 1 106 | 5 153 | −15 631 | −8 034 | −14 083 | −11 452 | −73 004 | −3 374 | −15 434 | 18 000 | −9 814 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 405 | 62 354 | 48 341 | 66 168 | 105 358 | 124 983 | 141 229 | 121 823 | 96 439 | 116 092 | 99 691 | 218 176 | 141 497 | 120 166 | 100 362 | 146 398 | 108 872 |
| Equity | 21 483 | 21 347 | 13 241 | 12 953 | 17 691 | 18 973 | 20 079 | 25 311 | 9 680 | 22 646 | 8 563 | 6 112 | 18 906 | 15 532 | 6 589 | 34 729 | 80 030 |
| Long-term debt | 9 977 | 8 333 | 7 001 | 6 500 | 34 747 | 41 436 | 37 929 | 46 238 | 41 131 | 0 | 21 233 | 66 107 | 24 932 | 19 619 | 13 506 | 8 769 | 5 992 |
| Short-term debt | 37 810 | 31 537 | 26 963 | 45 578 | 51 785 | 63 438 | 83 221 | 50 274 | 45 627 | 56 778 | 48 735 | 145 957 | 97 659 | 85 015 | 80 267 | 102 900 | 30 802 |
| Total debt | 47 786 | 39 871 | 33 964 | 52 078 | 86 531 | 104 873 | 121 150 | 96 511 | 86 758 | 93 446 | 91 128 | 212 064 | 122 591 | 104 634 | 93 773 | 111 669 | 36 794 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20082024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20082024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20082024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20082024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20082024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otterlei Industries As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Otterlei Group As
KSMV AS Board members of KSMV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Hansen | Chief Executive Officer | 0 companies |
| Frode Bjørntvedt | Chief Executive Officer | 0 companies |
| Rune Fredriksen | Board of Directors | 0 companies |
| Lars Gunnar Otterlei | Board of Directors | 0 companies |
| Øystein Kristiansen | Board of Directors | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |
| Henrik Hovatn | Board of Directors | 0 companies |