Riskpilot← Back to searchSign inGet full accessC KRISTOFFERSEN & SØNN AS
ASActiveOrg 985309604Trimveien 41, 3188 HortenPainting and glazing · NACE 4334Est. 200347 employees
Revenue 2024
NOK 64,9M
+19% vs 2023
EBITDA margin
13.3%
+18% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 5,8M
+19% vs 2023
| Revenue | NOK 64,9M | +19% |
| EBITDA | NOK 8,6M | +18% |
| Net profit | NOK 5,8M | +19% |
| Total assets | NOK 29,1M | +16% |
| Equity | NOK 7,3M | -1% |
| Employees | 47 | — |
Legal name
C KRISTOFFERSEN & SØNN AS
Org number
985309604
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
30. januar 2003
Share capital
NOK 100 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind ivar emblem
Company purpose
Entreprenørvirksomhet innen overflatebehandling, herunder malertjenester, tapetsering og gulvlegging, samt relaterte tjenester.
Address
Trimveien 41, 3188 Horten
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 | 55 271 | 61 076 | 64 522 | 54 519 | 64 853 |
| Staff expenses | −22 574 | −24 603 | −24 866 | −26 145 | −30 077 |
| EBITDA | 8 967 | 10 758 | 9 283 | 7 335 | 8 643 |
| Depreciation & amort. | −1 302 | −1 605 | −1 280 | −1 449 | −1 374 |
| EBIT | 7 665 | 9 154 | 8 003 | 5 886 | 7 269 |
| Net financials | 490 | −272 | 124 | 363 | 192 |
| Profit before tax | 8 155 | 8 881 | 8 127 | 6 248 | 7 462 |
| Tax | 1 720 | −0 | −0 | −0 | −0 |
| Net profit | 6 435 | 6 926 | 6 336 | 4 874 | 5 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 875 | 25 810 | 29 333 | 25 220 | 29 132 |
| Equity | 8 027 | 7 719 | 7 466 | 7 398 | 7 303 |
| Long-term debt | 0 | 20 | 0 | 0 | 0 |
| Short-term debt | 27 849 | 17 378 | 20 585 | 15 443 | 18 377 |
| Total debt | 27 849 | 17 398 | 20 585 | 15 443 | 18 377 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 (1) | ||
ØK Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Floor Bidco AsHåndverksgruppen Group AsHg Håndverksgruppen Norge As
C KRISTOFFERSEN & SØNN AS (this company)Board members of C KRISTOFFERSEN & SØNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Kristoffersen | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |