Riskpilot← Back to searchSign inGet full accessKK MARINE AS
ASActiveOrg 990711968Isdammen 69, 3962 StathelleRepair and maintenance of civilian ships and boats · NACE 3315Est. 20075 employeeswww.kk-marine.no
Revenue 2024
NOK 6,5M
+27% vs 2023
EBITDA margin
-0.6%
-105% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
NOK -138K
-131% vs 2023
| Revenue | NOK 6,5M | +27% |
| EBITDA | NOK -38K | -105% |
| Net profit | NOK -138K | -131% |
| Total assets | NOK 1,8M | -15% |
| Equity | NOK 386K | -26% |
| Employees | 5 | — |
Legal name
KK MARINE AS
Org number
990711968
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
8. januar 2007
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Nymontering, reparasjon og vedlikehold av motor og komponenter i båt. Salg av nye og brukte båter, motorer, deler og marineutstyr. Utleie til industri. Reparasjon av maskiner og utstyr. Bygging og reparasjon av båter under 100 br.tonn. Utleie av opplagsplasser. Virksomhet som står i naturlig sammenheng med det øvrige. Butikkhandel med fritidsutstyr, spill og leker med mer.
Address
Isdammen 69, 3962 Stathelle
Phone
+4735966400
Email
post@kk-marine.no
Website
www.kk-marine.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 040 | 5 679 | 5 895 | 5 150 | 6 515 |
| Staff expenses | −2 321 | −2 404 | −2 097 | −1 211 | −1 666 |
| EBITDA | −162 | 57 | 201 | 716 | −38 |
| Depreciation & amort. | −38 | −38 | −38 | −43 | −65 |
| EBIT | −200 | 19 | 163 | 673 | −103 |
| Net financials | −56 | −55 | −64 | −97 | −74 |
| Profit before tax | −255 | −36 | 99 | 576 | −176 |
| Tax | −56 | −8 | 22 | 133 | −38 |
| Net profit | −200 | −28 | 77 | 443 | −138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 647 | 1 724 | 2 249 | 2 145 | 1 815 |
| Equity | 32 | 4 | 81 | 524 | 386 |
| Long-term debt | 537 | 355 | 985 | 959 | 720 |
| Short-term debt | 1 078 | 1 366 | 1 183 | 661 | 709 |
| Total debt | 1 615 | 1 720 | 2 167 | 1 620 | 1 429 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
-35.7%
This company
18.4%
Market median
-294% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
3.70×
This company
0.62×
Market median
-497% 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 |
|---|---|---|
| Former (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2007 – 2023 |
PB Deputy Member | Deputy Member | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KK MARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Kristiansen | Chief Executive Officer | 0 companies |
| Paul Bugtene | Deputy Member | 0 companies |
| Heidi Kristine Lund | Board of Directors | 0 companies |
| Christian Øwre Skogen | Chairman | 0 companies |