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2K Entreprenør AS
AS
Active
Org 919854855
Vakåsveien 7A, 1395
Hvalstad
Engroshandel med trelast
·
NACE 46732
Est. 2017 · 8 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med trelast
/
2K Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2018: 22M
22M
2018
2019: 41M (+86% vs 2018)
41M
+86%
2019
2020: 48M (+17% vs 2019)
48M
+17%
2020
2021: 52M (+8% vs 2020)
52M
+8%
2021
2022: 47M (-10% vs 2021)
47M
-10%
2022
EBITDA
NOK millions
6M
2M
-1M
-5M
-9M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -6M (-700% vs 2020)
-6M
-700%
2021
2022: 3M (+150% vs 2021)
3M
+150%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
47 416
52 245
48 208
40 916
22 091
Staff expenses
−6 969
−4 695
−3 580
−2 752
−1 855
EBITDA
2 982
−5 562
861
938
1 138
Depreciation & amort.
−354
−501
−544
−565
−275
EBIT
2 628
−6 063
317
373
863
Net financials
−31
319
−119
−78
−33
Profit before tax
2 597
−5 744
198
296
830
Tax
−430
−0
96
102
189
Net profit
3 026
−5 744
102
194
641
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
16 479
5 327
5 530
6 137
5 015
Equity
5 361
−2 189
555
453
860
Long-term debt
487
858
1 063
1 666
922
Short-term debt
10 631
6 659
3 911
4 018
3 233
Total debt
11 118
7 516
4 974
5 684
4 155
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2018
2022
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2018
2022
Return on equity
56,5 %
This company
18,4 %
Market median
This company
Market median
207% above market
2018
2022
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2018
2022
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2018
2022
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% 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 2K Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
