Riskpilot← Back to searchSign inGet full accessKAMPESTAD TERRASSE UTVIKLING AS
ASActiveOrg 916102453Dyrmyrgata 35, 3611 KongsbergUtvikling og salg av egen fast eiendom ellers · NACE 41109Est. 20150 employees
Revenue 2023
NOK 13,9M
+190% vs 2022
EBITDA margin
9.0%
+31% vs 2022
Equity ratio
23.0%
Financial strength
Net profit 2023
NOK 978K
+31% vs 2022
| Revenue | NOK 13,9M | +190% |
| EBITDA | NOK 1,3M | +31% |
| Net profit | NOK 978K | +31% |
| Total assets | NOK 18,2M | -39% |
| Equity | NOK 4,2M | -51% |
| Employees | 0 | — |
Legal name
KAMPESTAD TERRASSE UTVIKLING AS
Org number
916102453
Legal form
Aksjeselskap
NACE code
41109 · Utvikling og salg av egen fast eiendom ellers
Founded
20. oktober 2015
Share capital
NOK 40 925
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er eiendomsutvikling ved regulering, utbygging og salg av fast eiendom, deltakelse i andre selskap og hva som ellers står i forbindelse med dette.
Address
Dyrmyrgata 35, 3611 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 176 | 0 | 0 | 4 775 | 13 864 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −813 | −160 | −175 | 956 | 1 251 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −813 | −160 | −175 | 956 | 1 251 |
| Net financials | 49 | −6 | −14 | 0 | 3 |
| Profit before tax | −764 | −165 | −190 | 956 | 1 254 |
| Tax | −168 | −36 | −42 | 210 | 276 |
| Net profit | −596 | −129 | −148 | 746 | 978 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17 612 | 12 063 | 17 778 | 29 808 | 18 249 |
| Equity | 14 133 | 8 212 | 8 830 | 8 555 | 4 204 |
| Long-term debt | 3 389 | 2 674 | 8 467 | 18 105 | 13 628 |
| Short-term debt | 90 | 1 177 | 481 | 3 147 | 417 |
| Total debt | 3 479 | 3 852 | 8 948 | 21 253 | 14 045 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20192023
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20192023
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20192023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192023
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20192023
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DF Deputy Member | Deputy Member | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Kongsberg Kommune
KAMPESTAD TERRASSE UTVIKLING AS Board members of KAMPESTAD TERRASSE UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Fossen | Deputy Member | 0 companies |
| Anne Rygaard | Board of Directors | 0 companies |
| Mikkel-Christopher Simensen Myrvold | Chairman | 0 companies |
| Cecilie Søvik | Board of Directors | 0 companies |
| Øyvind Holm | Chairman | 0 companies |