Riskpilot← Back to searchSign inGet full accessKFL ENTREPRENØR AS
ASActiveOrg 912848345Nedre Kongerød 20, 3737 SkienOther specialised construction activities n.e.c. · NACE 4399Est. 20130 employeeswww.kflgruppen.no
Revenue 2020
NOK 2,4M
-22% vs 2019
EBITDA margin
6.4%
+159% vs 2019
Equity ratio
34.7%
Financial strength
Net profit 2020
NOK 35K
+110% vs 2019
| Revenue | NOK 2,4M | -22% |
| EBITDA | NOK 154K | +159% |
| Net profit | NOK 35K | +110% |
| Total assets | NOK 1,3M | -47% |
| Equity | NOK 460K | +8% |
| Employees | 0 | — |
Legal name
KFL ENTREPRENØR AS
Org number
912848345
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. desember 2013
Share capital
NOK 63 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet, transport, handelsvirksomhet samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte delta i andre selskaper eller foretak som driver lignende virksomhet.
Address
Nedre Kongerød 20, 3737 Skien
Website
www.kflgruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 483 | 1 859 | 1 074 | 3 095 | 2 419 |
| Staff expenses | −0 | −0 | −0 | −481 | −1 157 | −375 | −1 275 | −1 708 |
| EBITDA | −0 | −4 | −4 | −391 | −64 | 129 | −260 | 154 |
| Depreciation & amort. | −0 | −0 | −0 | −13 | −50 | −58 | −79 | −93 |
| EBIT | −0 | −4 | −4 | −405 | −113 | 72 | −339 | 60 |
| Net financials | 0 | −1 | −1 | −19 | −39 | −1 | −19 | −25 |
| Profit before tax | −0 | −5 | −5 | −424 | −152 | 70 | −359 | 35 |
| Tax | −0 | −0 | −0 | −0 | −0 | −118 | −23 | −0 |
| Net profit | −0 | −5 | −5 | −424 | −152 | 188 | −335 | 35 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 14 | 9 | 657 | 574 | 999 | 2 485 | 1 324 |
| Equity | 19 | 14 | 9 | −415 | −567 | 44 | 425 | 460 |
| Long-term debt | 0 | 0 | 0 | 770 | 685 | 284 | 175 | 0 |
| Short-term debt | 11 | 0 | 0 | 303 | 456 | 670 | 1 885 | 864 |
| Total debt | 11 | 0 | 0 | 1 072 | 1 141 | 954 | 2 060 | 864 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20132020
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20132020
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20132020
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20132020
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20132020
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20132020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KFL ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda-Susann Thommesen | Chief Executive Officer | 0 companies |
| Per Willy Bjerke Sortedal | Board of Directors | 0 companies |
| Carsten Stryhn | Chairman | 0 companies |
| Kristoffer Fåland Lekman | Chairman | 0 companies |
| Kjetil Rinde Andersen | Board of Directors | 0 companies |