Riskpilot← Back to searchSign inGet full accessKID LOGISTIKK AS
ASActiveOrg 987958782Gilhusveien 1, 3426 GullaugRetail sale of textiles · NACE 4751Est. 20056 employeeswww.kid.no
Revenue 2024
NOK 93,9M
+17% vs 2023
EBITDA margin
10.0%
+4% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK 2,2M
+24% vs 2023
| Revenue | NOK 93,9M | +17% |
| EBITDA | NOK 9,4M | +4% |
| Net profit | NOK 2,2M | +24% |
| Total assets | NOK 62,3M | +4% |
| Equity | NOK 9,2M | +32% |
| Employees | 6 | — |
Legal name
KID LOGISTIKK AS
Org number
987958782
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
8. mars 2005
Share capital
NOK 250 000
Employees
6 (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
Drift av varelagerfunkjson og det som hører sammen med slik virksomhet.
Address
Gilhusveien 1, 3426 Gullaug
Website
www.kid.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 52 540 | 43 727 | 45 062 | 47 157 | 44 435 | 51 457 | 56 358 | 60 962 | 64 120 | 69 816 | 71 643 | 78 913 | 96 091 | 71 666 | 75 827 | 80 285 | 93 948 |
| Staff expenses | −0 | −11 853 | −12 052 | −14 271 | −13 612 | −14 249 | −16 848 | −18 153 | −20 132 | −21 746 | −22 899 | −23 735 | −24 042 | −28 776 | −34 511 | −37 282 | −39 028 | −51 311 |
| EBITDA | 0 | 2 701 | 600 | 831 | 1 340 | 825 | 802 | 661 | 716 | 2 939 | 940 | 1 316 | 1 109 | 7 153 | 7 958 | 8 250 | 8 995 | 9 351 |
| Depreciation & amort. | −0 | −874 | −523 | −618 | −789 | −756 | −760 | −608 | −720 | −934 | −989 | −1 008 | −848 | −3 891 | −6 585 | −6 687 | −6 730 | −6 699 |
| EBIT | 0 | 1 828 | 77 | 213 | 552 | 69 | 42 | 53 | −4 | 2 005 | −49 | 308 | 261 | 3 262 | 1 373 | 1 563 | 2 265 | 2 652 |
| Net financials | 0 | −10 | −35 | −17 | 17 | −4 | 0 | 4 | 3 | 35 | −14 | 21 | −56 | −13 | −59 | −204 | 58 | 220 |
| Profit before tax | 0 | 1 817 | 42 | 195 | 568 | 65 | 42 | 57 | −1 | 2 040 | −63 | 329 | 204 | 3 249 | 1 314 | 1 359 | 2 323 | 2 872 |
| Tax | −0 | 509 | 13 | 56 | 160 | 21 | 13 | 16 | −4 | 510 | −12 | 82 | 45 | 714 | 289 | 299 | 511 | 634 |
| Net profit | 0 | 1 308 | 30 | 139 | 408 | 44 | 29 | 41 | 3 | 1 530 | −51 | 247 | 159 | 2 535 | 1 025 | 1 060 | 1 812 | 2 238 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 433 | 7 869 | 8 500 | 9 490 | 7 087 | 8 172 | 8 156 | 8 848 | 13 947 | 10 623 | 10 559 | 34 540 | 47 471 | 56 086 | 62 021 | 59 741 | 62 315 |
| Equity | — | 962 | 928 | 910 | 959 | 863 | 788 | 782 | 1 006 | 868 | 689 | 343 | 502 | 3 037 | 4 061 | 5 121 | 6 934 | 9 172 |
| Long-term debt | 0 | 1 388 | 985 | 728 | 485 | 201 | 195 | 157 | 174 | 89 | 42 | 3 | 0 | 414 | 176 | 0 | 0 | 0 |
| Short-term debt | 0 | 7 113 | 5 956 | 6 632 | 7 912 | 5 930 | 7 155 | 7 208 | 7 667 | 12 990 | 9 892 | 10 213 | 34 038 | 44 020 | 51 849 | 56 900 | 52 807 | 53 143 |
| Total debt | 0 | 8 501 | 6 941 | 7 360 | 8 398 | 6 132 | 7 350 | 7 365 | 7 841 | 13 079 | 9 934 | 10 216 | 34 038 | 44 434 | 52 025 | 56 900 | 52 807 | 53 143 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20072024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20072024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20072024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20072024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20072024
Debt / equity
5.79×
This company
0.62×
Market median
-834% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MC Deputy Member | Deputy Member | 2024 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ER Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kid Interiør As | Company | 100.0% | 100.0% | 2024 |
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Kid Asa
KID LOGISTIKK AS Board members of KID LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Steen | Chief Executive Officer | 0 companies |
| Mads Christian Kigen | Deputy Member | 0 companies |
| Eivind Hellebø Disen | Chief Executive Officer | 0 companies |
| Elin Rauland Engebakken | Deputy Member | 0 companies |
| Eystein Figenschau Lund | Chairman | 0 companies |
| Marianne Fulford | Chairman | 0 companies |
| Anders Fjeld | Chairman | 0 companies |