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AS Kontorbygg
AS
Active
Org 920656307
Engebrets Vei 3, 0275
Oslo
Utleie av egen eller leid fast eiendom ellers
·
NACE 68209
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Utleie av egen eller leid fast eiendom ellers
/
AS Kontorbygg
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2018: 6M
6M
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
EBITDA
NOK millions
5M
1M
-3M
-7M
-11M
2018: 0M
0M
2018
2019: 2M
2M
2019
2020: -8M (-500% vs 2019)
-8M
-500%
2020
2021: 1M (+113% vs 2020)
1M
+113%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
8 833
7 463
7 449
6 018
Staff expenses
−0
−0
−732
−959
EBITDA
1 085
−7 649
2 122
437
Depreciation & amort.
−1 190
−638
−339
−276
EBIT
−105
−8 287
1 783
161
Net financials
−385
−107
3
11
Profit before tax
−490
−8 394
1 786
172
Tax
−108
−1 847
393
31
Net profit
−382
−6 547
1 393
141
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
24 366
17 327
10 603
15 412
Equity
5 031
1 213
5 420
5 444
Long-term debt
709
0
819
1 954
Short-term debt
18 627
16 114
4 364
8 014
Total debt
19 335
16 114
5 183
9 968
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2018
2021
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2018
2021
Return on equity
−7,6 %
This company
18,4 %
Market median
This company
Market median
141% below market
2018
2021
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2018
2021
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2018
2021
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% above market
2018
2021
Annual reports & filings
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 AS Kontorbygg
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network