Riskpilot← Back to searchSign inGet full accessKTS BYGG AS
ASActiveOrg 913226305Merdevegen 14B, 3676 NotoddenConstruction of residential and non-residential buildings · NACE 4100Est. 201434 employees
Revenue 2024
NOK 94M
+59% vs 2023
EBITDA margin
11.4%
+59% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 8,3M
+73% vs 2023
| Revenue | NOK 94M | +59% |
| EBITDA | NOK 10,7M | +59% |
| Net profit | NOK 8,3M | +73% |
| Total assets | NOK 36,2M | +75% |
| Equity | NOK 11,5M | +72% |
| Employees | 34 | — |
Legal name
KTS BYGG AS
Org number
913226305
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. februar 2014
Share capital
NOK 250 000
Employees
34 (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
Tømring, oppføring av bygg, oppussing og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Merdevegen 14B, 3676 Notodden
Phone
+4798665453
Email
post@norgeshus.no
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 | 26 942 | 37 301 | 36 006 | 59 118 | 94 020 |
| Staff expenses | −7 232 | −9 572 | −11 395 | −14 266 | −16 608 |
| EBITDA | 2 723 | 3 879 | 2 524 | 6 730 | 10 685 |
| Depreciation & amort. | −60 | −137 | −253 | −406 | −438 |
| EBIT | 2 662 | 3 742 | 2 271 | 6 324 | 10 247 |
| Net financials | −325 | 1 | −1 | 84 | 120 |
| Profit before tax | 2 337 | 3 744 | 2 270 | 6 408 | 10 368 |
| Tax | 581 | 844 | 555 | 1 591 | 2 056 |
| Net profit | 1 756 | 2 899 | 1 715 | 4 817 | 8 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 365 | 10 064 | 11 281 | 20 702 | 36 245 |
| Equity | 1 733 | 3 832 | 3 547 | 6 714 | 11 525 |
| Long-term debt | 0 | 0 | 0 | 4 | 0 |
| Short-term debt | 5 632 | 6 232 | 7 734 | 13 984 | 24 720 |
| Total debt | 5 632 | 6 232 | 7 734 | 13 989 | 24 720 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 (1) | ||
PK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kts Holding As
KTS BYGG AS Board members of KTS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Karlsen | Chief Executive Officer | 0 companies |
| Hans Olav Ravnkilde Hardang | Chief Executive Officer | 0 companies |