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KSMV AS
AS
Active
Org 967794104
Birkedalsveien 28, 4640
Søgne
Machining of metals
·
NACE 2553
Est. 1993 · 32 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
KSMV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
72M
145M
217M
290M
252M
2020
128M
2021
98M
2022
148M
2023
188M
2024
EBITDA
NOK millions
39M
13M
-13M
-39M
-65M
-52M
2020
15M
+129%
2021
-5M
-133%
2022
18M
+460%
2023
31M
+72%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
251 662
128 446
98 011
148 153
187 744
Staff expenses
−85 393
−32 228
−34 782
−37 700
−43 228
EBITDA
−52 190
15 334
−4 563
18 319
31 438
Depreciation & amort.
−12 553
−9 285
−7 215
−6 198
−4 525
EBIT
−64 743
6 049
−11 777
12 121
26 912
Net financials
−8 262
−9 423
−3 656
−10 957
−32 160
Profit before tax
−73 004
−3 374
−15 434
1 164
−5 248
Tax
−0
−0
−0
−16 836
4 566
Net profit
−73 004
−3 374
−15 434
18 000
−9 814
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
141 497
120 166
100 362
146 398
108 872
Equity
18 906
15 532
6 589
34 729
80 030
Long-term debt
24 932
19 619
13 506
8 769
5 992
Short-term debt
97 659
85 015
80 267
102 900
30 802
Total debt
122 591
104 634
93 773
111 669
36 794
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
More on KSMV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
