Riskpilot← Back to searchSign inGet full accessKTV BYGG AS
ASActiveOrg 911957388Revurvegen 9, 4250 KopervikOppføring av bygninger · NACE 41200Est. 20130 employees
Revenue 2020
NOK 5,2M
+5% vs 2019
EBITDA margin
-15.9%
-164% vs 2019
Equity ratio
-1.5%
Financial strength
Net profit 2020
NOK -829K
-195% vs 2019
| Revenue | NOK 5,2M | +5% |
| EBITDA | NOK -831K | -164% |
| Net profit | NOK -829K | -195% |
| Total assets | NOK 8,4M | +36% |
| Equity | NOK -126K | -118% |
| Employees | 0 | — |
Legal name
KTV BYGG AS
Org number
911957388
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
17. mai 2013
Share capital
NOK 40 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Tjenester innen bygg og anlegg samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Revurvegen 9, 4250 Kopervik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3 090 | 3 029 | 4 150 | 4 952 | 5 220 |
| Staff expenses | −21 | −155 | −427 | −883 | −3 |
| EBITDA | 348 | −99 | 309 | 1 308 | −831 |
| Depreciation & amort. | −95 | −115 | −67 | −80 | −110 |
| EBIT | 253 | −214 | 243 | 1 228 | −941 |
| Net financials | −170 | −240 | −83 | −87 | −103 |
| Profit before tax | 83 | −454 | 160 | 1 141 | −1 045 |
| Tax | 68 | −101 | 77 | 267 | −216 |
| Net profit | 15 | −353 | 83 | 874 | −829 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 253 | 4 106 | 4 449 | 6 147 | 8 355 |
| Equity | 751 | 398 | 432 | 703 | −126 |
| Long-term debt | 2 750 | 2 870 | 1 800 | 1 116 | 1 116 |
| Short-term debt | 752 | 838 | 2 217 | 4 328 | 7 365 |
| Total debt | 3 503 | 3 708 | 4 017 | 5 444 | 8 481 |
EBITDA margin
-15.9%
This company
15.8%
Market median
-201% vs market
20162020
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
20162020
Return on equity
-82919800.0%
This company
18.4%
Market median
-450651187% vs market
20162020
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20162020
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162020
Debt / equity
67.36×
This company
0.62×
Market median
-10765% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2013 |
NK 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 KTV BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Stange | Chief Executive Officer | 0 companies |
| Nina Klungland Stange | Deputy Member | 0 companies |