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K-A Bygg AS
AS
Active
Org 917474028
Breimsvegen 2, 6823
Sandane
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
0 employees
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Norway
/
Companies
/
Joinery installation
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K-A Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2017: 7M
7M
2017
2018: 8M (+14% vs 2017)
8M
+14%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 975
7 677
8 637
8 059
7 430
Staff expenses
−5 466
−5 443
−4 417
−3 413
−3 344
EBITDA
−1 171
−1 441
410
761
−261
Depreciation & amort.
−302
−337
−275
−188
−157
EBIT
−1 474
−1 778
135
573
−418
Net financials
−54
−123
−92
−136
−178
Profit before tax
−1 528
−1 902
43
437
−596
Tax
−0
−0
−0
−0
−0
Net profit
−1 528
−1 902
43
437
−596
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 454
2 573
2 588
2 046
2 232
Equity
−3 355
−1 827
75
31
−1 606
Long-term debt
2 294
2 322
394
300
1 306
Short-term debt
2 515
2 078
2 119
1 715
2 532
Total debt
4 809
4 400
2 513
2 015
3 838
Financial ratios
5-year trend
EBITDA margin
−11,7 %
This company
15,8 %
Market median
This company
Market median
174% below market
2017
2021
Equity ratio
−230,7 %
This company
38,2 %
Market median
This company
Market median
704% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−15,3 %
This company
8,1 %
Market median
This company
Market median
289% below market
2017
2021
Asset turnover
6,86×
This company
1,12×
Market median
This company
Market median
513% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on K-A Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network