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KONTINENTAL MASKINSERVICE AS
AS
Active
Org 979196199
Lonelia 49, 4642
Søgne
Manufacture of other general-purpose machinery n.e.c.
· NACE 2829
Est. 1997
20 employees
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Norway
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Companies
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Manufacture of other general-purpose machinery n.e.c.
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KONTINENTAL MASKINSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
23M
2020
26M
2021
24M
2022
26M
2023
25M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 230
25 513
23 866
25 859
25 381
Staff expenses
−11 359
−12 737
−13 427
−13 384
−12 614
EBITDA
1 227
800
55
792
1 138
Depreciation & amort.
−565
−496
−560
−757
−632
EBIT
661
304
−505
34
506
Net financials
−74
−88
−122
−110
−124
Profit before tax
588
216
−627
−75
383
Tax
92
53
−0
−0
47
Net profit
496
163
−627
−75
336
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 513
11 838
10 764
10 144
9 810
Equity
3 042
3 205
2 072
2 503
2 839
Long-term debt
3 905
3 155
2 832
2 529
2 488
Short-term debt
5 566
5 478
5 860
5 112
4 483
Total debt
9 471
8 633
8 693
7 641
6 972
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 KONTINENTAL MASKINSERVICE 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
