Riskpilot← Back to searchSign inGet full accessAS KAFRA
ASActiveOrg 920928838Sivløkka 7, 1664 RolvsøyConstruction of utility projects for fluids · NACE 4221Est. 20188 employees
Revenue 2024
NOK 23,9M
+8% vs 2023
EBITDA margin
6.3%
-50% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
NOK 1,1M
-55% vs 2023
| Revenue | NOK 23,9M | +8% |
| EBITDA | NOK 1,5M | -50% |
| Net profit | NOK 1,1M | -55% |
| Total assets | NOK 8,6M | +17% |
| Equity | NOK 4,9M | +1% |
| Employees | 8 | — |
Legal name
AS KAFRA
Org number
920928838
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
1. juni 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel og industri og forskning, samt eiendomsbesittelse samt delta i andre selskaper.
Address
Sivløkka 7, 1664 Rolvsøy
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 | 24 686 | 29 337 | 29 354 | 22 144 | 23 929 |
| Staff expenses | −5 620 | −5 819 | −6 375 | −4 632 | −4 866 |
| EBITDA | 1 477 | 1 678 | 1 669 | 3 044 | 1 510 |
| Depreciation & amort. | −18 | −63 | −57 | −116 | −142 |
| EBIT | 1 460 | 1 616 | 1 613 | 2 927 | 1 368 |
| Net financials | −23 | −12 | −7 | 41 | −3 |
| Profit before tax | 1 437 | 1 604 | 1 606 | 2 969 | 1 364 |
| Tax | 344 | 356 | 330 | 652 | 312 |
| Net profit | 1 093 | 1 248 | 1 277 | 2 317 | 1 052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 452 | 8 633 | 8 642 | 7 360 | 8 632 |
| Equity | 2 347 | 2 346 | 2 531 | 4 848 | 4 900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 105 | 6 287 | 6 111 | 2 512 | 3 732 |
| Total debt | 6 105 | 6 287 | 6 111 | 2 512 | 3 732 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
EF Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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River Group Holding As
AS KAFRA Board members of AS KAFRA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hallan | Chief Executive Officer | 0 companies |
| Eve Frantzen | Chief Executive Officer | 0 companies |
| Berge Anders Lavik | Chairman | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |