Riskpilot← Back to searchSign inGet full accessKENNETH EGGAN AS
ASActiveOrg 911953633Haugamyrvegen 17B, 7540 KlæbuSite preparation · NACE 4312Est. 20131 employees
Revenue 2024
NOK 2,7M
+39% vs 2023
EBITDA margin
29.9%
+139% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK 521K
+336% vs 2023
| Revenue | NOK 2,7M | +39% |
| EBITDA | NOK 791K | +139% |
| Net profit | NOK 521K | +336% |
| Total assets | NOK 1M | -35% |
| Equity | NOK 675K | +249% |
| Employees | 1 | — |
Legal name
KENNETH EGGAN AS
Org number
911953633
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. mai 2013
Share capital
NOK 30 000
Employees
1 (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
Grunnarbeid og dertil hørende virksomhet. Herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Haugamyrvegen 17B, 7540 Klæbu
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 | 3 820 | 2 525 | 2 611 | 1 901 | 2 651 |
| Staff expenses | −727 | −810 | −956 | −1 102 | −1 068 |
| EBITDA | 17 | −156 | 424 | 331 | 791 |
| Depreciation & amort. | −149 | −148 | −111 | −74 | −82 |
| EBIT | −132 | −304 | 313 | 257 | 710 |
| Net financials | −33 | −29 | −19 | −98 | −41 |
| Profit before tax | −165 | −333 | 294 | 159 | 669 |
| Tax | −34 | −72 | 65 | 40 | 147 |
| Net profit | −131 | −261 | 230 | 120 | 521 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 757 | 1 117 | 1 239 | 1 552 | 1 016 |
| Equity | 106 | −156 | 74 | 194 | 675 |
| Long-term debt | 311 | 193 | 58 | 0 | 72 |
| Short-term debt | 1 340 | 1 080 | 1 106 | 1 359 | 269 |
| Total debt | 1 651 | 1 273 | 1 165 | 1 359 | 341 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20202024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (2) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2013 |
AE Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KENNETH EGGAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Ørndal Eggan | Chief Executive Officer | 0 companies |
| Atle Eggan | Deputy Member | 0 companies |