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KJØKKENSERVICE INDUSTRIER AS
AS
Active
Org 976556038
Bråvannsløkka 2, 4624
Kristiansand S
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1996
63 employees
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Norway
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Other social work activities without accommodation n.e.c.
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KJØKKENSERVICE INDUSTRIER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
20M
2020
21M
2021
38M
2022
21M
2023
21M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
4M
2020
3M
2021
15M
2022
-10M
2023
-15M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 675
21 365
37 539
20 843
21 345
Staff expenses
−7 891
−9 706
−9 769
−11 448
−17 887
EBITDA
3 814
2 665
14 555
−9 767
−14 510
Depreciation & amort.
−1 337
−1 570
−1 412
−369
−349
EBIT
2 477
1 095
13 143
−10 136
−14 859
Net financials
40
−10
162
2 178
1 870
Profit before tax
2 516
1 084
13 305
−7 958
−12 990
Tax
−0
−0
−0
−0
−0
Net profit
2 516
1 084
13 305
−7 958
−12 990
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 996
29 513
45 418
44 271
28 814
Equity
25 742
26 827
40 132
30 466
17 476
Long-term debt
0
0
0
1 600
1 557
Short-term debt
3 253
2 686
5 286
12 205
9 781
Total debt
3 253
2 686
5 286
13 805
11 338
Financial ratios
5-year trend
EBITDA margin
-68.0%
This company
15.8%
Market median
-530% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-74.3%
This company
18.4%
Market median
-504% vs market
2020
2024
Net profit margin
-60.9%
This company
8.1%
Market median
-852% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 KJØKKENSERVICE INDUSTRIER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
