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Kristoffersen VVS AS
AS
Bankrupt
Org 917766363
Kokstaddalen 6, 5257
Kokstad
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 9 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Kristoffersen VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2018: 8M
8M
2018
2019: 15M (+88% vs 2018)
15M
+88%
2019
2020: 20M (+33% vs 2019)
20M
+33%
2020
2021: 42M (+110% vs 2020)
42M
+110%
2021
2022: 46M (+10% vs 2021)
46M
+10%
2022
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
45 767
42 072
19 797
14 559
7 780
Staff expenses
−18 516
−16 304
−7 996
−5 069
−3 497
EBITDA
−11
−739
667
1 477
475
Depreciation & amort.
−285
−132
−43
−25
−16
EBIT
−296
−871
623
1 452
460
Net financials
−262
−16
−5
−44
−17
Profit before tax
−557
−887
618
1 409
443
Tax
−0
−0
134
331
127
Net profit
−557
−887
484
1 078
315
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
19 305
8 898
5 869
4 971
2 254
Equity
341
899
1 786
1 302
924
Long-term debt
1 747
315
0
86
200
Short-term debt
17 217
7 684
4 084
3 584
1 130
Total debt
18 964
7 999
4 084
3 669
1 330
Financial ratios
5-year trend
EBITDA margin
−0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2018
2022
Equity ratio
1,8 %
This company
38,2 %
Market median
This company
Market median
95% below market
2018
2022
Return on equity
−163,2 %
This company
18,4 %
Market median
This company
Market median
987% below market
2018
2022
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2018
2022
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2018
2022
Debt / equity
55,53×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
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
More on Kristoffersen VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
