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Kone Aksjeselskap
AS
Active
Org 918201548
Ryenstubben 12, 0679
Oslo
Other construction installation
·
NACE 4324
Est. 1973 · 52 years old
349 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
/
Kone Aksjeselskap
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.1B
0.8B
0.6B
0.3B
0B
2020: 0.6B
0.6B
2020
2021: 0.6B (+2% vs 2020)
0.6B
+2%
2021
2022: 0.7B (+20% vs 2021)
0.7B
+20%
2022
2023: 0.8B (+9% vs 2022)
0.8B
+9%
2023
2024: 0.9B (+10% vs 2023)
0.9B
+10%
2024
EBITDA
NOK millions
64M
48M
32M
16M
0M
2020: 25M
25M
2020
2021: 37M (+48% vs 2020)
37M
+48%
2021
2022: 42M (+14% vs 2021)
42M
+14%
2022
2023: 51M (+21% vs 2022)
51M
+21%
2023
2024: 51M (0% vs 2023)
51M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
886 338
805 080
736 891
616 425
603 097
Staff expenses
−424 359
−377 797
−337 363
−301 020
−309 971
EBITDA
50 941
51 181
42 437
36 642
25 271
Depreciation & amort.
−10 592
−11 572
−7 078
−6 613
−6 143
EBIT
40 348
39 609
35 360
30 029
19 128
Net financials
7 097
6 908
3 106
157
784
Profit before tax
47 445
46 517
38 466
30 186
19 912
Tax
11 415
9 952
9 887
7 067
4 442
Net profit
36 030
36 565
28 579
23 119
15 470
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
550 171
540 865
477 544
457 184
394 172
Equity
57 179
53 909
57 811
51 581
45 142
Long-term debt
8 293
3 467
3 446
4 560
0
Short-term debt
484 199
483 489
416 287
401 043
344 539
Total debt
492 493
486 956
419 733
405 604
344 539
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
63,0 %
This company
18,4 %
Market median
This company
Market median
242% above market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
8,62×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Kone Aksjeselskap
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
