Riskpilot← Back to searchSign inGet full accessJOHN KILDAL & SØNNER AS
ASActiveOrg 886846142Oldra 83, 8170 EngavågenSpecialised construction activities in civil engineering · NACE 4350Est. 200441 employees
Revenue 2024
NOK 68,7M
+32% vs 2023
EBITDA margin
4.7%
-29% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK 1,8M
-36% vs 2023
| Revenue | NOK 68,7M | +32% |
| EBITDA | NOK 3,2M | -29% |
| Net profit | NOK 1,8M | -36% |
| Total assets | NOK 32,6M | +13% |
| Equity | NOK 4,6M | +66% |
| Employees | 41 | — |
Legal name
JOHN KILDAL & SØNNER AS
Org number
886846142
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
11. mai 2004
Share capital
NOK 100 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet er alt innen kommunalteknisk arbeid og stolpereising.
Address
Oldra 83, 8170 Engavågen
Phone
+4775750360
Email
roger@kildal.net
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 | 35 941 | 32 454 | 45 202 | 51 921 | 68 721 |
| Staff expenses | −11 156 | −8 829 | −11 847 | −14 651 | −18 962 |
| EBITDA | 4 536 | 2 848 | 4 157 | 4 511 | 3 223 |
| Depreciation & amort. | −366 | −376 | −407 | −475 | −614 |
| EBIT | 4 171 | 2 473 | 3 750 | 4 036 | 2 609 |
| Net financials | −93 | −136 | −82 | −330 | −270 |
| Profit before tax | 4 078 | 2 336 | 3 668 | 3 706 | 2 339 |
| Tax | 906 | 517 | 808 | 867 | 519 |
| Net profit | 3 172 | 1 819 | 2 860 | 2 839 | 1 819 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 473 | 19 181 | 24 390 | 28 759 | 32 638 |
| Equity | 7 745 | 9 564 | 11 924 | 2 763 | 4 582 |
| Long-term debt | 2 748 | 2 582 | 2 123 | 1 237 | 15 298 |
| Short-term debt | 6 980 | 7 035 | 10 342 | 24 759 | 12 758 |
| Total debt | 9 728 | 9 617 | 12 465 | 25 996 | 28 056 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
6.12×
This company
0.62×
Market median
-887% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Deputy Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 | |
| Company | 45% | 45% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2024 |
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JOHN KILDAL & SØNNER AS 
Kildal Transport AsBoard members of JOHN KILDAL & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Einar Kildal | Chief Executive Officer | 0 companies |
| John Ragnar Kildal | Chairman | 0 companies |
| Rigmor Kildal | Deputy Chairman | 0 companies |