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KIS AS
AS
Active
Org 984364148
Solbråveien 15, 1383
Asker
Repair and maintenance of machinery
·
NACE 3312
Est. 2002 · 24 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
KIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
24M
2020
19M
2021
23M
2022
28M
2023
31M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
2M
+100%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 263
18 803
23 336
28 030
30 953
Staff expenses
−9 016
−9 697
−9 702
−10 803
−13 946
EBITDA
1 362
−651
1 475
1 833
1 749
Depreciation & amort.
−730
−1 406
−541
−837
−1 252
EBIT
632
−2 056
934
996
498
Net financials
72 527
−77
−341
167
383
Profit before tax
73 159
−2 133
592
1 163
880
Tax
12 660
−460
150
263
202
Net profit
60 499
−1 673
442
900
678
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
144 193
55 986
29 025
19 143
59 109
Equity
9 749
11 197
5 805
3 829
4 507
Long-term debt
0
0
0
0
0
Short-term debt
134 444
44 789
23 220
15 314
54 602
Total debt
134 444
44 789
23 220
15 314
54 602
Financial ratios
5-year trend
EBITDA-margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Soliditetsgrad
7.6%
This company
38.2%
Market median
-80% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Aktivomsætning
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
12.12×
This company
0.62×
Market median
-1855% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
