Riskpilot← Back to searchSign inGet full accessKJETSÅ GRUS OG PUKK AS
ASActiveOrg 817384862Kjetsåvegen 14, 4737 HornnesSite preparation · NACE 4312Est. 20160 employees
Revenue 2024
NOK 1,3M
+28% vs 2023
EBITDA margin
34.0%
+378% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
NOK 320K
+223% vs 2023
| Revenue | NOK 1,3M | +28% |
| EBITDA | NOK 446K | +378% |
| Net profit | NOK 320K | +223% |
| Total assets | NOK 1,8M | +328% |
| Equity | NOK 84K | +136% |
| Employees | 0 | — |
Legal name
KJETSÅ GRUS OG PUKK AS
Org number
817384862
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. juni 2016
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene
Company purpose
Aktivitet innen transport, grunnarbeid, kjøp og salg av grus og pukk, og annet som faller naturlig inn under virksomheten.
Address
Kjetsåvegen 14, 4737 Hornnes
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 | 512 | 1 292 | 768 | 1 026 | 1 313 |
| Staff expenses | −4 | −0 | −0 | −0 | −8 |
| EBITDA | −28 | 118 | −1 | −161 | 446 |
| Depreciation & amort. | −0 | −6 | −8 | −8 | −8 |
| EBIT | −28 | 112 | −9 | −169 | 438 |
| Net financials | −0 | −100 | −109 | −91 | −118 |
| Profit before tax | −27 | 12 | −118 | −259 | 320 |
| Tax | 9 | −3 | −0 | −0 | −0 |
| Net profit | −37 | 15 | −118 | −259 | 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 400 | 2 700 | 1 553 | 422 | 1 808 |
| Equity | 127 | 142 | 24 | −236 | 84 |
| Long-term debt | 0 | 2 345 | 1 464 | 599 | 1 675 |
| Short-term debt | 1 273 | 213 | 66 | 59 | 49 |
| Total debt | 1 273 | 2 558 | 1 530 | 658 | 1 724 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20202024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
381.1%
This company
18.4%
Market median
+1971% vs market
20202024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
20.56×
This company
0.62×
Market median
-3216% 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 |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Moi Holdingservice As
KJETSÅ GRUS OG PUKK AS Board members of KJETSÅ GRUS OG PUKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aanund Moi | Chief Executive Officer | 0 companies |
| Rune Thorsen | Chief Executive Officer | 0 companies |
| Tobias Moi | Board of Directors | 0 companies |