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Kraftentreprenøren AS
AS
Active
Org 913832167
Kyrkjebakken 63A, 6856
Sogndal
Support activities for other mining and quarrying
·
NACE 0990
Est. 2014 · 12 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Support activities for other mining and quarrying
/
Kraftentreprenøren AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 23M
23M
2020
2021: 51M (+122% vs 2020)
51M
+122%
2021
2022: 60M (+18% vs 2021)
60M
+18%
2022
2023: 16M (-73% vs 2022)
16M
-73%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
NOK millions
7M
3M
0M
-4M
-8M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: -5M (-225% vs 2021)
-5M
-225%
2022
2023: -4M (+20% vs 2022)
-4M
+20%
2023
2024: 4M (+200% vs 2023)
4M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 347
15 679
59 967
50 710
22 661
Staff expenses
−5 508
−4 421
−9 090
−5 515
−2 289
EBITDA
4 282
−3 844
−4 547
4 438
2 297
Depreciation & amort.
−1 027
−1 171
−1 371
−1 052
−950
EBIT
3 255
−5 015
−5 918
3 386
1 347
Net financials
−517
−448
−303
−138
−117
Profit before tax
2 738
−5 463
−6 221
3 248
1 230
Tax
−0
−0
−122
715
271
Net profit
2 738
−5 463
−6 099
2 533
959
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 767
8 382
20 753
32 816
9 438
Equity
−2 201
−4 939
524
6 623
4 089
Long-term debt
4 253
2 829
3 426
1 600
1 951
Short-term debt
6 715
10 492
16 803
24 594
3 397
Total debt
10 968
13 321
20 229
26 194
5 349
Financial ratios
5-year trend
EBITDA margin
24,7 %
This company
15,8 %
Market median
This company
Market median
56% above market
2020
2024
Equity ratio
−25,1 %
This company
38,2 %
Market median
This company
Market median
166% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
15,8 %
This company
8,1 %
Market median
This company
Market median
95% above market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kraftentreprenøren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
