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KIS ØST AS
AS
Active
Org 984625715
Dråpen 22, 3036
Drammen
Repair and maintenance of machinery
·
NACE 3312
Est. 2002 · 24 years old
54 employees
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Share
Norway
/
Companies
/
Repair and maintenance of machinery
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KIS ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
99M
132M
91M
2020
96M
2021
92M
2022
104M
2023
115M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
15M
2020
14M
-7%
2021
11M
-21%
2022
15M
+36%
2023
16M
+7%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 698
96 261
92 208
103 818
114 690
Staff expenses
−38 945
−42 737
−43 044
−43 816
−49 100
EBITDA
14 723
14 009
10 792
14 997
15 656
Depreciation & amort.
−691
−734
−717
−584
−377
EBIT
14 032
13 275
10 075
14 413
15 280
Net financials
44
136
218
410
700
Profit before tax
14 076
13 412
10 294
14 823
15 979
Tax
3 103
2 954
2 271
3 269
3 523
Net profit
10 974
10 458
8 023
11 554
12 457
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 262
39 226
35 461
43 401
45 139
Equity
7 452
7 845
7 092
8 680
9 028
Long-term debt
0
0
0
0
0
Short-term debt
29 809
31 381
28 369
34 721
36 111
Total debt
29 809
31 381
28 369
34 721
36 111
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
138.0%
This company
18.4%
Market median
+650% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% 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 ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
