Riskpilot← Back to searchSign inGet full accessKONGSBERG KRANSERVICE AS
ASActiveOrg 991596909Skrubbmoen 23, 3619 SkollenborgFreight transport by road · NACE 4941Est. 20078 employees
Revenue 2024
NOK 24,9M
+16% vs 2023
EBITDA margin
4.4%
-5% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 853K
+6% vs 2023
| Revenue | NOK 24,9M | +16% |
| EBITDA | NOK 1,1M | -5% |
| Net profit | NOK 853K | +6% |
| Total assets | NOK 7,6M | +11% |
| Equity | NOK 3,3M | +35% |
| Employees | 8 | — |
Legal name
KONGSBERG KRANSERVICE AS
Org number
991596909
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. september 2007
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Transport av gods.
Address
Skrubbmoen 23, 3619 Skollenborg
Email
faktura@ke-as.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 406 | 15 940 | 17 347 | 21 408 | 24 889 |
| Staff expenses | −5 473 | −5 583 | −5 694 | −7 160 | −8 767 |
| EBITDA | 6 139 | 1 404 | 1 203 | 1 154 | 1 095 |
| Depreciation & amort. | −46 | −40 | −63 | −111 | −45 |
| EBIT | 6 093 | 1 364 | 1 141 | 1 044 | 1 050 |
| Net financials | −9 | −5 | −2 | −13 | 42 |
| Profit before tax | 6 084 | 1 359 | 1 139 | 1 031 | 1 092 |
| Tax | 1 340 | 304 | 253 | 229 | 239 |
| Net profit | 4 744 | 1 055 | 886 | 802 | 853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 116 | 6 861 | 4 770 | 6 856 | 7 609 |
| Equity | 2 705 | 3 760 | 1 646 | 2 448 | 3 301 |
| Long-term debt | 794 | 587 | 443 | 963 | 816 |
| Short-term debt | 5 617 | 2 514 | 2 680 | 3 446 | 3 492 |
| Total debt | 6 410 | 3 101 | 3 124 | 4 408 | 4 308 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 |
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Trygve Løvås As
KONGSBERG KRANSERVICE AS Board members of KONGSBERG KRANSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Anja Håkanes Løvås | Board of Directors | 0 companies |
| Torbjørn Herre | Chairman | 0 companies |
| Tommy Kongsgård Hansen | Board of Directors | 0 companies |
| Trygve Løvås | Chairman | 0 companies |