Riskpilot← Back to searchSign inGet full accessRAFOS ENTREPRENØR AS
ASActiveOrg 897676842Brugata 3A, 2380 BrumunddalConstruction of residential and non-residential buildings · NACE 4100Est. 201124 employees
Revenue 2024
NOK 32,1M
-36% vs 2023
EBITDA margin
6.2%
-58% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
NOK 540K
-84% vs 2023
| Revenue | NOK 32,1M | -36% |
| EBITDA | NOK 2M | -58% |
| Net profit | NOK 540K | -84% |
| Total assets | NOK 19,5M | +32% |
| Equity | NOK 2,7M | +26% |
| Employees | 24 | — |
Legal name
RAFOS ENTREPRENØR AS
Org number
897676842
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. desember 2011
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Byggeprosjekter-nybygg og rehabilitering - hovedentreprenør. Salg av diverse byggevarer. Eksport og import. Utleie av arbeidskraft.
Address
Brugata 3A, 2380 Brumunddal
Phone
+4791122585
Email
maciek@rafos.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 131 | 10 477 | 15 100 | 15 266 | 14 942 | 23 332 | 34 763 | 40 302 | 43 105 | 50 502 | 50 365 | 49 952 | 32 085 |
| Staff expenses | −0 | −7 382 | −6 436 | −7 906 | −7 683 | −8 946 | −11 436 | −15 180 | −17 057 | −14 728 | −17 056 | −18 428 | −18 661 | −16 951 |
| EBITDA | −7 | 349 | −411 | 249 | 98 | 630 | 1 600 | 3 567 | 3 264 | 3 837 | 2 727 | −1 812 | 4 803 | 2 003 |
| Depreciation & amort. | −0 | −24 | −69 | −194 | −255 | −321 | −233 | −232 | −408 | −219 | −209 | −227 | −439 | −908 |
| EBIT | −7 | 325 | −480 | 55 | −157 | 309 | 1 366 | 3 336 | 2 856 | 3 618 | 2 519 | −2 039 | 4 364 | 1 094 |
| Net financials | 0 | 4 | 21 | −21 | −64 | −67 | −41 | −5 | −25 | −3 | 6 | −162 | −34 | −400 |
| Profit before tax | −7 | 329 | −459 | 34 | −220 | 242 | 1 325 | 3 330 | 2 830 | 3 616 | 2 525 | −2 200 | 4 330 | 695 |
| Tax | −6 | 98 | −133 | 11 | 30 | 66 | 289 | 763 | 616 | 927 | 528 | −616 | 935 | 155 |
| Net profit | −1 | 231 | −326 | 23 | −251 | 176 | 1 037 | 2 568 | 2 215 | 2 689 | 1 997 | −1 585 | 3 395 | 540 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 2 816 | 2 453 | 3 123 | 3 220 | 3 564 | 5 420 | 9 393 | 11 488 | 11 622 | 12 807 | 9 691 | 14 782 | 19 538 |
| Equity | 99 | 330 | 259 | 282 | 31 | 207 | 1 244 | 2 656 | 3 155 | 2 844 | 3 060 | 1 475 | 2 112 | 2 652 |
| Long-term debt | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 517 | 0 | 509 | 409 | 2 036 | 4 739 |
| Short-term debt | 22 | 2 481 | 2 194 | 2 841 | 3 189 | 3 358 | 4 177 | 6 737 | 7 816 | 8 779 | 9 237 | 7 807 | 10 634 | 12 147 |
| Total debt | 22 | 2 486 | 2 194 | 2 841 | 3 189 | 3 358 | 4 177 | 6 737 | 8 333 | 8 779 | 9 747 | 8 216 | 12 670 | 16 885 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20112024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20112024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20112024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20112024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20112024
Debt / equity
6.37×
This company
0.62×
Market median
-927% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-10-03 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rafos Holding As | Company | 100.0% | 100.0% | 2024 |
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Rafos Holding As
RAFOS ENTREPRENØR AS Board members of RAFOS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maciej Jakub Kmiec | Chief Executive Officer | 0 companies |
| Leif Atle Viken | Chairman | 0 companies |