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KARCE1 AS
AS
Active
Org 913067061
Kanalveien 107, 5068
Bergen
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2014 · 12 years old
0 employees
www.123bad.no
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Norway
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Other specialised construction activities n.e.c.
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KARCE1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2014: 9M
9M
2014
2015: 14M (+56% vs 2014)
14M
+56%
2015
2016: 17M (+21% vs 2015)
17M
+21%
2016
2017: 14M (-18% vs 2016)
14M
-18%
2017
2018: 16M (+14% vs 2017)
16M
+14%
2018
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2014: -1M
-1M
2014
2015: -1M (0% vs 2014)
-1M
0%
2015
2016: 0M (+100% vs 2015)
0M
+100%
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
16 074
14 204
17 460
14 469
9 468
Staff expenses
−7 281
−7 660
−7 633
−5 983
−3 273
EBITDA
518
−390
−345
−709
−617
Depreciation & amort.
−163
−174
−202
−199
−187
EBIT
355
−564
−546
−907
−804
Net financials
−99
−79
−114
−108
−66
Profit before tax
256
−643
−660
−1 015
−870
Tax
−0
−0
−0
−0
−0
Net profit
256
−643
−660
−1 015
−870
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
4 578
4 024
6 623
5 779
2 900
Equity
−1 253
−2 386
−2 490
−1 824
−840
Long-term debt
181
97
266
425
575
Short-term debt
5 651
6 313
8 847
7 178
3 164
Total debt
5 832
6 411
9 113
7 603
3 740
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2014
2018
Equity ratio
−27,4 %
This company
38,2 %
Market median
This company
Market median
172% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2014
2018
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on KARCE1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network