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Kco AS
AS
Active
Org 919840390
Rogges Vei 2A, 5155
Bønes
Development of building projects
·
NACE 6812
Est. 2017 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Kco AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 8M
8M
2020
2021: 15M (+88% vs 2020)
15M
+88%
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 021
19 986
20 636
14 571
7 562
Staff expenses
−9 191
−8 777
−8 210
−5 963
−3 878
EBITDA
3 197
4 658
4 876
4 968
2 666
Depreciation & amort.
−453
−508
−575
−536
−272
EBIT
2 745
4 150
4 302
4 432
2 394
Net financials
−1 024
−842
−496
−332
−397
Profit before tax
1 721
3 308
3 806
4 099
1 997
Tax
389
731
841
917
442
Net profit
1 331
2 576
2 965
3 182
1 265
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 314
32 099
31 719
21 352
13 410
Equity
13 143
13 611
11 035
8 070
4 950
Long-term debt
13 439
14 659
16 313
9 973
7 046
Short-term debt
3 733
3 829
4 371
3 309
1 414
Total debt
17 172
18 488
20 684
13 281
8 460
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
This company
Market median
14% above market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
This company
Market median
111% 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 Kco AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
