Riskpilot← Back to searchSign inGet full accessKIS SØR AS
ASActiveOrg 984625391Mosseveien 60, 1640 RådeRepair and maintenance of machinery · NACE 3312Est. 200273 employees
Revenue 2024
NOK 165,9M
+16% vs 2023
EBITDA margin
18.3%
+20% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 23,9M
+23% vs 2023
| Revenue | NOK 165,9M | +16% |
| EBITDA | NOK 30,3M | +20% |
| Net profit | NOK 23,9M | +23% |
| Total assets | NOK 73,8M | +16% |
| Equity | NOK 14,8M | +16% |
| Employees | 73 | — |
Legal name
KIS SØR AS
Org number
984625391
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
25. juni 2002
Share capital
NOK 1 147 368
Employees
73 (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
Mosseveien 60, 1640 Råde
Phone
+4769294020
Email
kis.sor@kis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 656 | 63 694 | 70 525 | 77 482 | 77 525 | 80 365 | 78 021 | 83 871 | 90 135 | 84 131 | 92 377 | 103 718 | 110 357 | 120 094 | 122 736 | 143 598 | 165 877 |
| Staff expenses | −30 607 | −29 897 | −34 351 | −36 808 | −37 682 | −38 783 | −38 355 | −40 229 | −44 574 | −43 304 | −46 124 | −48 934 | −51 551 | −57 179 | −58 924 | −62 919 | −73 041 |
| EBITDA | 7 766 | 7 698 | 9 811 | 11 109 | 8 969 | 11 892 | 13 045 | 14 149 | 13 026 | 9 854 | 14 923 | 16 988 | 19 757 | 20 857 | 18 034 | 25 230 | 30 310 |
| Depreciation & amort. | −466 | −531 | −1 027 | −930 | −844 | −785 | −730 | −593 | −547 | −471 | −337 | −284 | −374 | −520 | −675 | −806 | −769 |
| EBIT | 7 301 | 7 167 | 8 784 | 10 179 | 8 125 | 11 107 | 12 315 | 13 556 | 12 479 | 9 383 | 14 586 | 16 703 | 19 383 | 20 337 | 17 359 | 24 424 | 29 540 |
| Net financials | 162 | 163 | 156 | 144 | 59 | 142 | 143 | 242 | 295 | 232 | 271 | 330 | 358 | 365 | 346 | 504 | 1 115 |
| Profit before tax | 7 463 | 7 330 | 8 940 | 10 323 | 8 184 | 11 249 | 12 458 | 13 799 | 12 774 | 9 616 | 14 856 | 17 033 | 19 740 | 20 702 | 17 705 | 24 928 | 30 656 |
| Tax | 2 057 | 2 062 | 2 593 | 2 999 | 2 399 | 3 282 | 3 436 | 3 738 | 3 204 | 2 337 | 3 452 | 3 770 | 4 361 | 4 567 | 3 911 | 5 527 | 6 791 |
| Net profit | 5 405 | 5 267 | 6 347 | 7 324 | 5 785 | 7 967 | 9 023 | 10 060 | 9 570 | 7 279 | 11 405 | 13 263 | 15 379 | 16 136 | 13 795 | 19 401 | 23 865 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 352 | 27 124 | 30 108 | 31 478 | 28 812 | 31 951 | 33 786 | 36 165 | 37 766 | 33 661 | 40 549 | 44 898 | 51 726 | 56 135 | 52 340 | 63 362 | 73 773 |
| Equity | 5 671 | 5 425 | 6 058 | 6 296 | 5 762 | 6 390 | 6 756 | 7 233 | 7 553 | 6 732 | 8 110 | 8 980 | 10 345 | 11 227 | 10 468 | 12 672 | 14 755 |
| Long-term debt | −674 | −782 | −382 | −263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 008 | 20 917 | 23 668 | 24 919 | 22 871 | 25 479 | 27 018 | 28 932 | 30 213 | 26 929 | 32 439 | 35 919 | 41 381 | 44 908 | 41 872 | 50 689 | 59 018 |
| Total debt | 22 008 | 20 917 | 23 668 | 24 919 | 22 871 | 25 479 | 27 018 | 28 932 | 30 213 | 26 929 | 32 439 | 35 919 | 41 381 | 44 908 | 41 872 | 50 689 | 59 018 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20082024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20082024
Return on equity
161.7%
This company
18.4%
Market median
+779% vs market
20082024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20082024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20082024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kis Partners As | Company | 100.0% | 100.0% | 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 SØR AS Board members of KIS SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål-Arne Nauf | Chief Executive Officer | 0 companies |
| Pål-Arne Rudi Nauf | Chief Executive Officer | 0 companies |
| Svein Frode Børsting | Chairman | 0 companies |
| Håvard Jensen | Board of Directors | 0 companies |
| Karstein Eirik Svartangen | Board of Directors | 0 companies |
| Jannicke Therese Helle | Board of Directors | 0 companies |
| Eigil Baard Hermansen | Board of Directors | 0 companies |
| Vegar Kristoffersen | Chairman | 0 companies |
| Kjetil Jordal | Board of Directors | 0 companies |