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NILS KALDAHL ANLEGG & TRANSPORT AS
AS
Active
Org 886833172
Utvordvegen 1106, 7777
Nord-Statland
Site preparation
· NACE 4312
Est. 2004
20 employees
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NILS KALDAHL ANLEGG & TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
25M
2020
21M
2021
24M
2022
29M
2023
27M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 530
21 495
23 746
29 399
26 715
Staff expenses
−7 670
−7 573
−7 613
−8 250
−7 911
EBITDA
604
1 041
686
361
694
Depreciation & amort.
−468
−334
−335
−321
−313
EBIT
136
707
351
39
381
Net financials
−104
−230
−331
75
−285
Profit before tax
32
477
20
114
96
Tax
7
105
4
−45
21
Net profit
25
372
16
159
75
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 934
12 881
12 884
15 902
16 673
Equity
4 102
4 474
4 490
4 649
4 724
Long-term debt
1 367
1 580
3 178
3 083
2 942
Short-term debt
6 464
6 827
5 216
8 171
9 007
Total debt
7 831
8 407
8 394
11 253
11 949
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 NILS KALDAHL ANLEGG & TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network