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KBS KLIMA OG BYGGSERVICE AS
AS
Active
Org 886416962
Trollåsveien 4, 1414
Trollåsen
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
28 employees
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Norway
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Companies
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Plumbing, heat and air-conditioning installation
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KBS KLIMA OG BYGGSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
42M
63M
84M
47M
2020
45M
2021
70M
2022
73M
2023
68M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
4M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 385
45 323
69 633
73 268
67 762
Staff expenses
−13 115
−14 209
−17 763
−18 795
−20 266
EBITDA
4 114
2 909
4 387
5 807
7 252
Depreciation & amort.
−961
−1 374
−1 697
−1 801
−1 912
EBIT
3 153
1 535
2 691
4 005
5 340
Net financials
−92
−140
−205
−438
−472
Profit before tax
3 061
1 396
2 486
3 567
4 868
Tax
683
323
565
795
1 083
Net profit
2 378
1 073
1 920
2 772
3 785
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 909
24 343
30 083
31 651
33 801
Equity
8 871
7 544
9 464
12 236
13 021
Long-term debt
3 943
3 798
6 315
9 297
10 502
Short-term debt
9 095
13 001
14 304
10 118
10 278
Total debt
13 039
16 800
20 620
19 415
20 780
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 KBS KLIMA OG BYGGSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
