Riskpilot← Back to searchSign inGet full accessFARGEKILDEN AS
ASActiveOrg 987976942Arbeidergata 1, 9900 KirkenesRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 200514 employees
Revenue 2024
NOK 16,4M
-12% vs 2023
EBITDA margin
3.7%
-40% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 197K
-70% vs 2023
| Revenue | NOK 16,4M | -12% |
| EBITDA | NOK 604K | -40% |
| Net profit | NOK 197K | -70% |
| Total assets | NOK 7,9M | -3% |
| Equity | NOK 2,7M | +8% |
| Employees | 14 | — |
Legal name
FARGEKILDEN AS
Org number
987976942
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
9. mars 2005
Share capital
NOK 262 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av maling, belegg, båtprodukter og å drive med håndverkstjenester og annen virksomhet som naturlig hører under, samt investering i andre selskaper.
Address
Arbeidergata 1, 9900 Kirkenes
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 | 12 960 | 14 642 | 12 603 | 19 254 | 22 971 | 21 326 | 22 009 | 19 463 | 17 276 | 18 046 | 16 760 | 17 980 | 19 722 | 22 055 | 18 442 | 18 637 | 16 420 |
| Staff expenses | −1 904 | −1 971 | −2 074 | −3 104 | −3 454 | −3 615 | −3 906 | −3 863 | −3 752 | −3 169 | −3 372 | −3 722 | −2 800 | −2 999 | −3 432 | −3 272 | −3 280 |
| EBITDA | 411 | 781 | 543 | −842 | 1 762 | 2 353 | 718 | −1 925 | −1 378 | 1 020 | 605 | 1 031 | 1 455 | 1 524 | −464 | 999 | 604 |
| Depreciation & amort. | −69 | −82 | −120 | −169 | −169 | −181 | −241 | −225 | −245 | −254 | −100 | −127 | −92 | −87 | −44 | −44 | −12 |
| EBIT | 341 | 699 | 423 | −1 011 | 1 593 | 2 172 | 477 | −2 151 | −1 623 | 766 | 506 | 904 | 1 363 | 1 437 | −508 | 955 | 592 |
| Net financials | −14 | −59 | −147 | −167 | −164 | −176 | −234 | −140 | −323 | −274 | −232 | −262 | −209 | −196 | −296 | −288 | −371 |
| Profit before tax | 327 | 640 | 276 | −1 178 | 1 429 | 1 996 | 244 | −2 291 | −1 946 | 492 | 274 | 642 | 1 154 | 1 241 | −804 | 667 | 221 |
| Tax | 96 | 179 | 94 | −0 | 94 | 576 | 30 | −14 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 24 |
| Net profit | 231 | 460 | 182 | −1 178 | 1 335 | 1 420 | 214 | −2 277 | −1 946 | 492 | 274 | 642 | 1 154 | 1 241 | −804 | 667 | 197 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 094 | 4 107 | 5 248 | 6 515 | 7 085 | 8 243 | 10 035 | 18 095 | 8 346 | 8 046 | 8 552 | 9 518 | 10 840 | 11 973 | 11 059 | 8 160 | 7 888 |
| Equity | 1 150 | 1 610 | 1 792 | 614 | 1 950 | 3 370 | 3 584 | 1 307 | −639 | −147 | 127 | 769 | 2 545 | 3 786 | 2 682 | 2 539 | 2 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 034 | 2 148 | 2 288 | 12 512 | 2 716 | 3 387 | 3 007 | 3 588 | 3 307 | 2 932 | 2 654 | 1 324 | 779 |
| Short-term debt | 1 554 | 1 806 | 2 524 | 3 461 | 3 101 | 2 724 | 4 162 | 4 276 | 6 269 | 4 806 | 5 418 | 5 161 | 4 988 | 5 256 | 5 722 | 4 297 | 4 373 |
| Total debt | 1 944 | 2 497 | 3 456 | 5 901 | 5 135 | 4 873 | 6 450 | 16 788 | 8 985 | 8 193 | 8 425 | 8 750 | 8 295 | 8 187 | 8 377 | 5 621 | 5 152 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20082024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20082024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FARGEKILDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Roska Mikkelsen | Chairman | 0 companies |
| Kjetil Brandmo | Chairman | 0 companies |