Riskpilot← Back to searchSign inGet full accessKALTVEDT VVS AS
ASActiveOrg 920040357Nøklegårdsveien 44, 3158 AndebuRørleggerarbeid · NACE 43221Est. 20174 employees
Revenue 2024
NOK 3,9M
-24% vs 2023
EBITDA margin
-10.8%
-485% vs 2023
Equity ratio
-109.2%
Financial strength
Net profit 2024
NOK -619K
-1242% vs 2023
| Revenue | NOK 3,9M | -24% |
| EBITDA | NOK -418K | -485% |
| Net profit | NOK -619K | -1242% |
| Total assets | NOK 870K | -38% |
| Equity | NOK -949K | -188% |
| Employees | 4 | — |
Legal name
KALTVEDT VVS AS
Org number
920040357
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
7. desember 2017
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilbyder av varer og tjenester innen rør og vvs, utleie av maskiner og utstyr, herunder tilhørende virksomhet, eierskap og deltakelse i eiendom og eiendomsprosjekter, investering i aksjer og andeler samt deltakelse i andre selskaper.
Address
Nøklegårdsveien 44, 3158 Andebu
Phone
+4740012312
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 111 | 8 942 | 7 574 | 5 087 | 3 856 |
| Staff expenses | −1 617 | −2 198 | −3 590 | −2 049 | −1 813 |
| EBITDA | 361 | 423 | −490 | 109 | −418 |
| Depreciation & amort. | −3 | −3 | −17 | −110 | −172 |
| EBIT | 358 | 420 | −508 | −2 | −591 |
| Net financials | −14 | −2 | −51 | −45 | −29 |
| Profit before tax | 344 | 418 | −558 | −46 | −619 |
| Tax | 78 | 103 | 0 | −0 | −0 |
| Net profit | 266 | 315 | −558 | −46 | −619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 261 | 1 879 | 1 622 | 1 399 | 870 |
| Equity | 109 | 275 | −284 | −330 | −949 |
| Long-term debt | 2 | 0 | 220 | 531 | 291 |
| Short-term debt | 1 150 | 1 604 | 1 685 | 1 198 | 1 528 |
| Total debt | 1 152 | 1 604 | 1 906 | 1 729 | 1 819 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
-109.2%
This company
38.2%
Market median
-386% vs market
20202024
Return on equity
-61946600.0%
This company
18.4%
Market median
-336666404% vs market
20202024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20202024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KALTVEDT VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Kaltvedt | Chief Executive Officer | 0 companies |