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KIS SØR AS
AS
Active
Org 984625391
Mosseveien 60, 1640
Råde
Repair and maintenance of machinery
·
NACE 3312
Est. 2002 · 24 years old
74 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
KIS SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
48M
95M
143M
191M
110M
2020
120M
2021
123M
2022
144M
2023
166M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
20M
2020
21M
+5%
2021
18M
-14%
2022
25M
+39%
2023
30M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 357
120 094
122 736
143 598
165 877
Staff expenses
−51 551
−57 179
−58 924
−62 919
−73 041
EBITDA
19 757
20 857
18 034
25 230
30 310
Depreciation & amort.
−374
−520
−675
−806
−769
EBIT
19 383
20 337
17 359
24 424
29 540
Net financials
358
365
346
504
1 115
Profit before tax
19 740
20 702
17 705
24 928
30 656
Tax
4 361
4 567
3 911
5 527
6 791
Net profit
15 379
16 136
13 795
19 401
23 865
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 726
56 135
52 340
63 362
73 773
Equity
10 345
11 227
10 468
12 672
14 755
Long-term debt
0
0
0
0
0
Short-term debt
41 381
44 908
41 872
50 689
59 018
Total debt
41 381
44 908
41 872
50 689
59 018
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
161.7%
This company
18.4%
Market median
+779% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
4.00×
This company
0.62×
Market median
-545% 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 KIS SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
