Riskpilot← Back to searchSign inGet full accessKVALITETSTAK AS
ASActiveOrg 919534400Østre Rosten 16B, 7075 TillerRoofing activities · NACE 4341Est. 20173 employees
Revenue 2024
NOK 6,4M
-6% vs 2023
EBITDA margin
2.0%
-1% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
NOK -8K
-110% vs 2023
| Revenue | NOK 6,4M | -6% |
| EBITDA | NOK 125K | -1% |
| Net profit | NOK -8K | -110% |
| Total assets | NOK 4,3M | -4% |
| Equity | NOK 2,6M | +0% |
| Employees | 3 | — |
Legal name
KVALITETSTAK AS
Org number
919534400
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
8. september 2017
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive med taktekking samt annen nærliggende virksomhet. Selskapet kan også erverve aksjer i andre selskap.
Address
Østre Rosten 16B, 7075 Tiller
Phone
+4799316039
Email
marius@kvalitetstak.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 321 | 5 931 | 8 830 | 6 843 | 6 400 |
| Staff expenses | −2 385 | −2 402 | −2 544 | −2 442 | −2 490 |
| EBITDA | 1 074 | 361 | 1 537 | 126 | 125 |
| Depreciation & amort. | −0 | −0 | −9 | −18 | −97 |
| EBIT | 1 074 | 361 | 1 528 | 108 | 28 |
| Net financials | −3 | 0 | 5 | −9 | −39 |
| Profit before tax | 1 071 | 361 | 1 533 | 99 | −12 |
| Tax | 236 | 79 | 337 | 23 | −4 |
| Net profit | 835 | 282 | 1 196 | 76 | −8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 559 | 2 432 | 4 166 | 4 471 | 4 302 |
| Equity | 1 098 | 1 379 | 2 575 | 2 651 | 2 643 |
| Long-term debt | 0 | 0 | 0 | 0 | 509 |
| Short-term debt | 1 461 | 1 053 | 1 591 | 1 820 | 1 150 |
| Total debt | 1 461 | 1 053 | 1 591 | 1 820 | 1 659 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVALITETSTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Sivertsen Vik | Chief Executive Officer | 0 companies |
| Stig Are Enlid | Chairman | 0 companies |