Riskpilot← Back to searchSign inGet full accessKILE HÅNDLAFT AS
ASActiveOrg 989249002Molandsmoen 19, 3870 FyresdalConstruction of residential and non-residential buildings · NACE 4100Est. 20066 employees
Revenue 2025
NOK 10,7M
+9% vs 2024
EBITDA margin
7.5%
+29% vs 2024
Equity ratio
40.8%
Financial strength
Net profit 2025
NOK 337K
+55% vs 2024
| Revenue | NOK 10,7M | +9% |
| EBITDA | NOK 801K | +29% |
| Net profit | NOK 337K | +55% |
| Total assets | NOK 5,4M | -19% |
| Equity | NOK 2,2M | +18% |
| Employees | 6 | — |
Legal name
KILE HÅNDLAFT AS
Org number
989249002
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. januar 2006
Share capital
NOK 96 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tømrervirksomhet samt kjøp og salg av varer og tjenester som naturlig knytter seg til denne virksomheten.
Address
Molandsmoen 19, 3870 Fyresdal
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 915 | 7 142 | 11 325 | 7 817 | 6 681 | 7 653 | 7 421 | 7 969 | 7 387 | 9 017 | 8 389 | 5 677 | 6 289 | 12 149 | 9 871 | 9 119 | 9 776 | 10 685 |
| Staff expenses | −0 | −2 637 | −2 516 | −2 397 | −2 332 | −2 219 | −3 183 | −3 175 | −3 264 | −3 198 | −3 938 | −3 045 | −2 190 | −2 571 | −3 332 | −3 622 | −4 018 | −4 197 | −4 163 |
| EBITDA | 0 | 754 | 883 | 1 247 | 552 | 678 | 727 | 768 | 753 | 219 | −348 | 221 | 457 | −485 | 1 265 | 1 058 | −48 | 620 | 801 |
| Depreciation & amort. | −0 | −174 | −188 | −220 | −214 | −170 | −219 | −240 | −253 | −297 | −238 | −237 | −249 | −234 | −216 | −164 | −246 | −259 | −235 |
| EBIT | 0 | 580 | 695 | 1 027 | 339 | 508 | 508 | 528 | 501 | −78 | −586 | −16 | 208 | −719 | 1 048 | 893 | −293 | 361 | 566 |
| Net financials | 0 | −0 | 3 | 26 | −2 | −1 | 107 | −3 | −31 | −23 | −47 | −38 | −67 | −154 | −57 | −71 | −52 | −71 | −108 |
| Profit before tax | 0 | 580 | 699 | 1 053 | 336 | 507 | 615 | 525 | 470 | −101 | −633 | −54 | 142 | −874 | 991 | 822 | −345 | 290 | 458 |
| Tax | −0 | 162 | 196 | 295 | 94 | 141 | 167 | 142 | 119 | −28 | −69 | −0 | −0 | −0 | −0 | 83 | −51 | 73 | 121 |
| Net profit | 0 | 418 | 503 | 758 | 242 | 365 | 448 | 383 | 351 | −73 | −564 | −54 | 142 | −874 | 991 | 738 | −295 | 217 | 337 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 413 | 3 412 | 4 463 | 4 858 | 4 460 | 4 889 | 5 212 | 6 322 | 6 097 | 5 335 | 5 193 | 6 402 | 6 877 | 5 539 | 4 713 | 4 429 | 6 696 | 5 393 |
| Equity | — | 1 370 | 1 573 | 1 930 | 2 172 | 2 537 | 2 985 | 3 169 | 3 519 | 3 447 | 2 882 | 2 828 | 3 012 | 2 138 | 3 129 | 1 894 | 1 650 | 1 867 | 2 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 499 | 1 513 | 1 439 | 1 400 | 1 290 | 2 250 | 3 712 | 1 225 | 1 008 | 881 | 1 596 | 1 394 |
| Short-term debt | 0 | 1 928 | 1 739 | 2 375 | 1 108 | 1 057 | 1 360 | 1 545 | 1 290 | 1 212 | 1 053 | 1 075 | 1 141 | 1 026 | 1 185 | 1 811 | 1 898 | 3 233 | 1 797 |
| Total debt | 0 | 2 043 | 1 840 | 2 533 | 2 686 | 1 922 | 1 903 | 2 044 | 2 803 | 2 651 | 2 453 | 2 365 | 3 390 | 4 738 | 2 410 | 2 819 | 2 779 | 4 829 | 3 190 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20072025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20072025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20072025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20072025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20072025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EA Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK | Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kile Holding As | Company | 33.3% | 33.3% | 2024 |
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Kile Holding As
KILE HÅNDLAFT AS Board members of KILE HÅNDLAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kile | Chief Executive Officer | 0 companies |
| Elin Anita Berve | Deputy Member | 0 companies |
| Jan Kile | Chairman | 0 companies |