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KOKSTADVEGEN 35B AS
AS
Active
Org 916352514
Kokstadvegen 35B, 5257 Kokstad
Buying and selling of own real estate · NACE 6811
Est. 2015
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,7M
+6% vs 2023
EBITDA margin
79.0%
+3% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 3,8M
+11% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
6M
2020
6M
0%
2021
7M
+17%
2022
7M
0%
2023
8M
+14%
2024
Key figures
Annual report 2024
Revenue
NOK 9,7M
+6%
EBITDA
NOK 7,6M
+3%
Net profit
NOK 3,8M
+11%
Total assets
NOK 42,7M
-4%
Equity
NOK 32,7M
+13%
Employees
0
—
Company information
Legal name
KOKSTADVEGEN 35B AS
Org number
916352514
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
7. desember 2015
Share capital
NOK 34 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Erverve, drive, forvalte og leie ut fast eiendom, erverv og salg av aksjer, samt hva hermed står i forbindelse.
Contact
Address
Kokstadvegen 35B, 5257 Kokstad
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Companies in Buying and selling of own real estate
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
7M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 142
7 618
9 152
9 146
9 677
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 916
5 902
6 599
7 400
7 644
Depreciation & amort.
−2 386
−2 384
−2 386
−2 372
−2 375
EBIT
3 530
3 518
4 213
5 029
5 269
Net financials
−731
−571
−692
−619
−362
Profit before tax
2 799
2 946
3 521
4 410
4 907
Tax
616
648
776
971
1 086
Net profit
2 183
2 298
2 745
3 440
3 821
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 800
48 449
48 507
44 465
42 693
Equity
20 356
22 654
25 399
28 839
32 660
Long-term debt
29 168
24 195
21 858
14 286
8 511
Short-term debt
1 276
1 599
1 251
1 341
1 523
Total debt
30 444
25 795
23 108
15 627
10 034
Financial ratios
5-year trend
EBITDA margin
79.0%
This company
15.8%
Market median
+400% vs market
2020
2024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
39.5%
This company
8.1%
Market median
+388% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
WT
William Troye
Deputy Member
Deputy Member
2015
ON
Ossie Nordgreen
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ad Astra As
Company
100%
100%
2022
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Company hierarchy
Ad Astra As
KOKSTADVEGEN 35B AS
(this company)
Board network connections
Board members of KOKSTADVEGEN 35B AS also hold positions in
0
other companies.
Person
Role here
Other companies
William Troye
Deputy Member
0 companies
Ossie Nordgreen
Chief Executive Officer
0 companies