Riskpilot← Back to searchSign inGet full accessKHV AS
ASActiveOrg 911840898Sundvegen 561, 4250 KopervikConstruction of roads and motorways · NACE 4211Est. 20130 employeeskhv.no
Revenue 2017
NOK 104M
+28% vs 2016
EBITDA margin
5.4%
-57% vs 2016
Equity ratio
10.1%
Financial strength
Net profit 2017
NOK -152K
-102% vs 2016
| Revenue | NOK 104M | +28% |
| EBITDA | NOK 5,6M | -57% |
| Net profit | NOK -152K | -102% |
| Total assets | NOK 59,7M | +33% |
| Equity | NOK 6M | -55% |
| Employees | 0 | — |
Legal name
KHV AS
Org number
911840898
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
19. april 2013
Share capital
NOK 18 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet knyttet til vedlikehold av bygninger, veger og hager, skoging og linjerydding, trafikkdirigering og veivedlikehold samt virksomhet som knytter seg til dette.
Address
Sundvegen 561, 4250 Kopervik
Website
khv.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 12 045 | 64 031 | 55 514 | 80 967 | 104 026 |
| Staff expenses | −5 509 | −27 360 | −29 202 | −39 597 | −62 131 |
| EBITDA | 3 688 | 10 594 | 10 057 | 13 086 | 5 634 |
| Depreciation & amort. | −6 | −704 | −1 437 | −3 445 | −4 526 |
| EBIT | 3 681 | 9 890 | 8 620 | 9 641 | 1 108 |
| Net financials | −1 | −342 | −112 | −527 | −1 265 |
| Profit before tax | 3 680 | 9 548 | 8 508 | 9 114 | −156 |
| Tax | 1 032 | 2 857 | 2 202 | 2 222 | −5 |
| Net profit | 2 648 | 6 691 | 6 306 | 6 892 | −152 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 5 139 | 23 883 | 37 787 | 44 989 | 59 747 |
| Equity | 2 678 | 10 717 | 14 023 | 13 334 | 6 030 |
| Long-term debt | 0 | 994 | 11 100 | 7 856 | 6 794 |
| Short-term debt | 2 462 | 12 172 | 12 663 | 23 798 | 46 924 |
| Total debt | 2 462 | 13 166 | 23 764 | 31 654 | 53 717 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132017
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20132017
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20132017
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20132017
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20132017
Debt / equity
8.91×
This company
0.62×
Market median
-1337% vs market
20132017
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KHV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Kenneth Kvalavåg | Chairman | 0 companies |
| Linda Gundersen | Board of Directors | 0 companies |