Riskpilot← Back to searchSign inGet full accessKIS MARITIME AS
ASActiveOrg 977485258Hylkjeflaten 8, 5109 HylkjeRepair and maintenance of machinery · NACE 3312Est. 199717 employees
Revenue 2024
NOK 46,9M
-9% vs 2023
EBITDA margin
10.7%
-48% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 3,4M
-51% vs 2023
| Revenue | NOK 46,9M | -9% |
| EBITDA | NOK 5M | -48% |
| Net profit | NOK 3,4M | -51% |
| Total assets | NOK 17,4M | -9% |
| Equity | NOK 3,5M | -9% |
| Employees | 17 | — |
Legal name
KIS MARITIME AS
Org number
977485258
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
20. januar 1997
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og service av løfteinnretninger og beslektede produkter og hva som naturlig står i forbindelse med dette. Selskapet har anledning til å kjøpe seg inn i andre selskaper.
Address
Hylkjeflaten 8, 5109 Hylkje
Phone
+4755392780
Email
post@kis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 823 | 28 060 | 39 384 | 51 706 | 46 941 |
| Staff expenses | −8 732 | −11 435 | −13 482 | −18 570 | −18 745 |
| EBITDA | 2 059 | 4 093 | 6 985 | 9 636 | 5 010 |
| Depreciation & amort. | −166 | −166 | −266 | −643 | −659 |
| EBIT | 1 893 | 3 927 | 6 719 | 8 993 | 4 351 |
| Net financials | −117 | −79 | −46 | −113 | −33 |
| Profit before tax | 1 777 | 3 849 | 6 672 | 8 880 | 4 318 |
| Tax | 395 | 855 | 1 481 | 1 967 | 964 |
| Net profit | 1 382 | 2 994 | 5 191 | 6 913 | 3 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 040 | 9 485 | 14 888 | 19 104 | 17 411 |
| Equity | 1 208 | 1 897 | 2 978 | 3 821 | 3 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 832 | 7 588 | 11 910 | 15 283 | 13 929 |
| Total debt | 4 832 | 7 588 | 11 910 | 15 283 | 13 929 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Wilma Holding As
KIS MARITIME AS Board members of KIS MARITIME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger André Hansen | Chief Executive Officer | 0 companies |
| Olav Tungeland Jacobsen | Board of Directors | 0 companies |
| Svein Frode Børsting | Chairman | 0 companies |
| Jannicke Therese Helle | Board of Directors | 0 companies |
| Christian Hoff | Board of Directors | 0 companies |
| Vegar Kristoffersen | Chairman | 0 companies |