Riskpilot← Back to searchSign inGet full accessKILEN BRYGGE DRIFT AS
ASActiveOrg 992622830Tassebekkveien 354, 3160 StokkeCombined facilities support activities · NACE 8110Est. 20080 employeesusbl.no
Revenue 2024
NOK 1,3M
-25% vs 2023
EBITDA margin
19.0%
+56% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 171K
+37% vs 2023
| Revenue | NOK 1,3M | -25% |
| EBITDA | NOK 254K | +56% |
| Net profit | NOK 171K | +37% |
| Total assets | NOK 769K | -10% |
| Equity | NOK 565K | +43% |
| Employees | 0 | — |
Legal name
KILEN BRYGGE DRIFT AS
Org number
992622830
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
24. mai 2008
Share capital
NOK 100 000
Employees
0
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
Forestå drift og vedlikehold av fellesarealet på kilen brygge i sandefjord for utbyggingsetappe 1, på gnr. 175 bnr.141, i sandefjord kommune og dertil hørende tjenester.
Address
Tassebekkveien 354, 3160 Stokke
Website
usbl.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 640 | 1 251 | 1 019 | 1 792 | 1 340 |
| Staff expenses | −151 | −123 | −153 | −168 | −2 |
| EBITDA | 22 | 29 | −99 | 163 | 254 |
| Depreciation & amort. | −23 | −30 | −33 | −33 | −33 |
| EBIT | −2 | −2 | −132 | 130 | 221 |
| Net financials | 3 | −1 | −1 | −1 | −4 |
| Profit before tax | 2 | −1 | −131 | 132 | 226 |
| Tax | 2 | 3 | −0 | 7 | 55 |
| Net profit | −1 | −4 | −131 | 125 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 756 | 761 | 893 | 853 | 769 |
| Equity | 405 | 401 | 270 | 395 | 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 352 | 360 | 624 | 459 | 204 |
| Total debt | 352 | 360 | 624 | 459 | 204 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 38% | 38% | 2024 | |
| Company | 31% | 31% | 2024 | |
| Company | 14% | 14% | 2024 | |
| Company | 8% | 8% | 2024 | |
| Company | 3% | 3% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 |
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Eierseksjonssameiet Kilgata 5
KILEN BRYGGE DRIFT AS Board members of KILEN BRYGGE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guttorm Gran | Board of Directors | 0 companies |
| Ellen Dyring Schjelderup | Board of Directors | 0 companies |
| Arve Wear Teigen | Board of Directors | 0 companies |
| Jan Georg Larsen | Board of Directors | 0 companies |
| Per Hartvig Pedersen | Board of Directors | 0 companies |
| Reidar Steen | Board of Directors | 0 companies |
| Arne Hasaas | Board of Directors | 0 companies |
| Erling Magnus Haslerud | Chairman | 0 companies |
| Tom Arthur Strand | Board of Directors | 0 companies |
| Eli Steen | Board of Directors | 0 companies |