Riskpilot← Back to searchSign inGet full accessKULLBERG AS
ASActiveOrg 914988489Langøyåsen 82, 1679 KråkerøyMedical specialists activities · NACE 8622Est. 20155 employees
Revenue 2024
NOK 7M
-15% vs 2023
EBITDA margin
36.5%
-20% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
NOK 3,6M
+2% vs 2023
| Revenue | NOK 7M | -15% |
| EBITDA | NOK 2,6M | -20% |
| Net profit | NOK 3,6M | +2% |
| Total assets | NOK 15,4M | +29% |
| Equity | NOK 14,3M | +34% |
| Employees | 5 | — |
Legal name
KULLBERG AS
Org number
914988489
Legal form
Aksjeselskap
NACE code
8622 · Medical specialists activities
Founded
18. februar 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utøvelse av tjenester innen helsevern, herunder legevirksomhet, forskning, kjøp og salg av aksjer og fast eiendom og engasjere seg i beslektede virksomheter.
Address
Langøyåsen 82, 1679 Kråkerøy
Phone
+4769211600
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 | 7 549 | 7 876 | 8 260 | 8 270 | 7 042 |
| Staff expenses | −2 696 | −2 863 | −2 530 | −3 777 | −3 522 |
| EBITDA | 3 862 | 4 082 | 4 806 | 3 218 | 2 570 |
| Depreciation & amort. | −44 | −31 | −23 | −22 | −41 |
| EBIT | 3 817 | 4 051 | 4 783 | 3 195 | 2 529 |
| Net financials | 260 | 709 | −428 | 1 060 | 1 668 |
| Profit before tax | 4 077 | 4 759 | 4 354 | 4 255 | 4 197 |
| Tax | 845 | 894 | 1 060 | 715 | 595 |
| Net profit | 3 232 | 3 865 | 3 295 | 3 540 | 3 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 316 | 15 285 | 8 712 | 11 925 | 15 394 |
| Equity | 9 979 | 9 845 | 7 139 | 10 680 | 14 282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 337 | 5 440 | 1 573 | 1 245 | 1 113 |
| Total debt | 1 337 | 5 440 | 1 573 | 1 245 | 1 113 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20202024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
51.1%
This company
8.1%
Market median
+531% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|
| Former (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KULLBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Just Kullberg-Marcussen | Chief Executive Officer | 0 companies |
| Vibeke Kullberg-Marcussen | Chairman | 0 companies |