Riskpilot← Back to searchSign inGet full accessKIRKENES TRELAST AS
ASActiveOrg 983228895Johan Knudtzens Gate 25, 9900 KirkenesWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200148 employees
Revenue 2024
NOK 120,9M
+3% vs 2023
EBITDA margin
7.6%
+30% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK 5,8M
+45% vs 2023
| Revenue | NOK 120,9M | +3% |
| EBITDA | NOK 9,2M | +30% |
| Net profit | NOK 5,8M | +45% |
| Total assets | NOK 72,2M | +5% |
| Equity | NOK 40,5M | +10% |
| Employees | 48 | — |
Legal name
KIRKENES TRELAST AS
Org number
983228895
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11. april 2001
Share capital
NOK 120 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av trelast, drift av treindustri, handelsvirksomhet i forbindelse med byggevarer, og annen økonomisk virksomhet som har naturlig sammenheng med dette, herunder investeringer i andre selskaper.
Address
Johan Knudtzens Gate 25, 9900 Kirkenes
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 | 115 720 | 116 615 | 111 321 | 117 531 | 120 881 |
| Staff expenses | −15 734 | −16 843 | −16 096 | −17 896 | −18 499 |
| EBITDA | 7 080 | 8 039 | 9 780 | 7 055 | 9 194 |
| Depreciation & amort. | −1 632 | −1 678 | −1 990 | −1 843 | −1 560 |
| EBIT | 5 448 | 6 362 | 7 791 | 5 211 | 7 634 |
| Net financials | −248 | −214 | 69 | 167 | 310 |
| Profit before tax | 5 200 | 6 148 | 7 860 | 5 378 | 7 944 |
| Tax | 1 178 | 1 288 | 1 901 | 1 357 | 2 118 |
| Net profit | 4 022 | 4 860 | 5 959 | 4 021 | 5 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 250 | 59 510 | 64 785 | 68 699 | 72 194 |
| Equity | 27 840 | 30 700 | 34 659 | 36 681 | 40 507 |
| Long-term debt | 8 149 | 6 347 | 5 661 | 4 975 | 5 200 |
| Short-term debt | 21 976 | 22 272 | 24 370 | 27 043 | 26 486 |
| Total debt | 30 125 | 28 620 | 30 030 | 32 018 | 31 687 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 (2) | ||
GW Deputy Member | Deputy Member | 2007 |
MB Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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We Kings Holding As
KIRKENES TRELAST AS Board members of KIRKENES TRELAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gaute Wiik | Deputy Member | 0 companies |
| Mats Blix Iversen | Chief Executive Officer | 0 companies |
| Espen Blix Iversen | Board of Directors | 0 companies |
| Mia Benedicte Blix Iversen | Board of Directors | 0 companies |
| Kai Blix Iversen | Chairman | 0 companies |