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John Kildal & Sønner AS
AS
Active
Org 886846142
Oldra 83, 8170
Engavågen
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2004 · 22 years old
46 employees
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Norway
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Companies
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Specialised construction activities in civil engineering
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John Kildal & Sønner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
86M
64M
43M
21M
0M
2020: 36M
36M
2020
2021: 32M (-11% vs 2020)
32M
-11%
2021
2022: 45M (+41% vs 2021)
45M
+41%
2022
2023: 52M (+16% vs 2022)
52M
+16%
2023
2024: 69M (+33% vs 2023)
69M
+33%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 721
51 921
45 202
32 454
35 941
Staff expenses
−18 962
−14 651
−11 847
−8 829
−11 156
EBITDA
3 223
4 511
4 157
2 848
4 536
Depreciation & amort.
−614
−475
−407
−376
−366
EBIT
2 609
4 036
3 750
2 473
4 171
Net financials
−270
−330
−82
−136
−93
Profit before tax
2 339
3 706
3 668
2 336
4 078
Tax
519
867
808
517
906
Net profit
1 819
2 839
2 860
1 819
3 172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 638
28 759
24 390
19 181
17 473
Equity
4 582
2 763
11 924
9 564
7 745
Long-term debt
15 298
1 237
2 123
2 582
2 748
Short-term debt
12 758
24 759
10 342
7 035
6 980
Total debt
28 056
25 996
12 465
9 617
9 728
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
14,0 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
39,7 %
This company
18,4 %
Market median
This company
Market median
116% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2020
2024
Debt / equity
6,12×
This company
0,62×
Market median
This company
Market median
887% above 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 John Kildal & Sønner AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
