Riskpilot← Back to searchSign inGet full accessBRØDRENE KILLI AS
ASActiveOrg 981958586Kapellveien 7, 9409 HarstadSite preparation · NACE 4312Est. 200034 employeesbrkilli.no
Revenue 2024
NOK 77M
-3% vs 2023
EBITDA margin
11.9%
+6% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 6,9M
+8% vs 2023
| Revenue | NOK 77M | -3% |
| EBITDA | NOK 9,2M | +6% |
| Net profit | NOK 6,9M | +8% |
| Total assets | NOK 45,1M | +7% |
| Equity | NOK 27,3M | +54% |
| Employees | 34 | — |
Legal name
BRØDRENE KILLI AS
Org number
981958586
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. mai 2000
Share capital
NOK 500 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinentreprenørvirksomhet.
Address
Kapellveien 7, 9409 Harstad
Website
brkilli.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 575 | 16 749 | 20 762 | 46 140 | 28 916 | 32 414 | 33 124 | 33 547 | 39 867 | 45 344 | 46 450 | 46 051 | 55 047 | 42 568 | 50 315 | 79 128 | 76 990 |
| Staff expenses | −0 | −5 470 | −5 209 | −5 672 | −5 714 | −6 746 | −8 316 | −9 260 | −10 069 | −11 144 | −11 338 | −12 232 | −15 274 | −14 948 | −12 788 | −14 498 | −16 641 | −18 082 |
| EBITDA | 0 | 2 360 | 1 138 | 3 399 | 2 367 | 2 199 | 1 696 | 760 | 1 824 | 4 454 | 5 109 | 5 221 | 856 | 2 265 | 2 538 | 1 694 | 8 650 | 9 151 |
| Depreciation & amort. | −0 | −714 | −652 | −367 | −251 | −265 | −343 | −413 | −591 | −773 | −797 | −741 | −560 | −566 | −557 | −680 | −710 | −1 076 |
| EBIT | 0 | 1 647 | 486 | 3 032 | 2 116 | 1 934 | 1 353 | 347 | 1 234 | 3 681 | 4 312 | 4 480 | 296 | 1 700 | 1 981 | 1 013 | 7 940 | 8 076 |
| Net financials | 0 | 18 | 53 | 1 717 | 178 | 295 | 248 | 243 | 153 | 96 | 148 | 149 | 188 | 55 | 45 | 70 | 286 | 785 |
| Profit before tax | 0 | 1 664 | 539 | 4 749 | 2 294 | 2 229 | 1 601 | 590 | 1 386 | 3 777 | 4 460 | 4 629 | 484 | 1 754 | 2 026 | 1 084 | 8 226 | 8 860 |
| Tax | −0 | 470 | 165 | 1 337 | 644 | 628 | 434 | 158 | 313 | 880 | 961 | 1 007 | 110 | 386 | 446 | 238 | 1 817 | 1 952 |
| Net profit | 0 | 1 195 | 374 | 3 412 | 1 650 | 1 601 | 1 166 | 432 | 1 073 | 2 897 | 3 499 | 3 622 | 374 | 1 368 | 1 580 | 846 | 6 409 | 6 908 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 317 | 6 754 | 11 554 | 21 325 | 16 547 | 17 504 | 16 071 | 16 375 | 20 445 | 25 689 | 26 816 | 27 982 | 27 229 | 20 610 | 28 708 | 42 019 | 45 118 |
| Equity | — | 3 607 | 3 981 | 7 193 | 8 843 | 10 444 | 11 111 | 11 343 | 11 416 | 13 312 | 16 811 | 17 433 | 17 807 | 14 176 | 13 756 | 13 602 | 17 730 | 27 337 |
| Long-term debt | 0 | 276 | 104 | 0 | 591 | 202 | 637 | 522 | 832 | 1 712 | 2 673 | 1 410 | 1 520 | 144 | 267 | 505 | 1 655 | 4 368 |
| Short-term debt | 0 | 2 434 | 2 669 | 4 362 | 11 891 | 5 900 | 5 757 | 4 206 | 4 127 | 5 421 | 6 205 | 7 973 | 8 654 | 12 909 | 6 588 | 14 602 | 22 635 | 13 413 |
| Total debt | 0 | 2 710 | 2 773 | 4 362 | 12 482 | 6 102 | 6 394 | 4 729 | 4 959 | 7 133 | 8 878 | 9 383 | 10 175 | 13 053 | 6 855 | 15 106 | 24 289 | 17 781 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20072024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20072024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20072024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20072024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20072024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kh Harstad As | Company | 100.0% | 100.0% | 2024 |
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J. Killi As
BRØDRENE KILLI AS Board members of BRØDRENE KILLI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Killi | Chief Executive Officer | 0 companies |
| Njål Killi | Board of Directors | 0 companies |
| Ulrik Johansen | Board of Directors | 0 companies |
| Tore Killi | Chairman | 0 companies |