Riskpilot← Back to searchSign inGet full accessKINGSPAN MILJØ AS
ASActiveOrg 994917285Gåserødveien 11, 3158 AndebuWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20099 employeeswww.kingspan.no
Revenue 2021
NOK 16,9M
-28% vs 2020
EBITDA margin
0.2%
+102% vs 2020
Equity ratio
86.2%
Financial strength
Net profit 2021
NOK -1,7M
+39% vs 2020
| Revenue | NOK 16,9M | -28% |
| EBITDA | NOK 26K | +102% |
| Net profit | NOK -1,7M | +39% |
| Total assets | NOK 91,9M | +1% |
| Equity | NOK 79,2M | +893% |
| Employees | 9 | — |
Legal name
KINGSPAN MILJØ AS
Org number
994917285
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
31. desember 2009
Share capital
NOK 100 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Markedsføring, distribusjon og service av produkter fra kingspankonsernet.
Address
Gåserødveien 11, 3158 Andebu
Phone
+4733430350
Email
kwe.salg@kingspan.com
Website
www.kingspan.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 24 080 | 22 472 | 26 077 | 23 408 | 16 944 |
| Staff expenses | −4 844 | −5 478 | −6 682 | −7 785 | −6 311 |
| EBITDA | 1 992 | −185 | 597 | −1 366 | 26 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 992 | −185 | 597 | −1 366 | 26 |
| Net financials | 27 | −1 399 | −2 177 | −2 249 | −2 222 |
| Profit before tax | 2 019 | −1 584 | −1 580 | −3 615 | −2 195 |
| Tax | 495 | −0 | −320 | −773 | −463 |
| Net profit | 1 523 | −1 584 | −1 260 | −2 842 | −1 732 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 17 030 | 88 637 | 86 326 | 90 841 | 91 873 |
| Equity | 13 322 | 12 075 | 10 816 | 7 974 | 79 205 |
| Long-term debt | 0 | 72 500 | 70 500 | 77 061 | 0 |
| Short-term debt | 3 709 | 4 061 | 5 010 | 5 806 | 12 669 |
| Total debt | 3 709 | 76 561 | 75 510 | 82 867 | 12 669 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20172021
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20172021
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20172021
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20172021
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20172021
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Contact Person | Contact Person | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KINGSPAN MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Rindal | Contact Person | 0 companies |
| Bernadette Theresa Mc Adam | Board of Directors | 0 companies |
| Patrick Bernard Freeman | Chairman | 0 companies |
| Barry John Keeley | Board of Directors | 0 companies |