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Keller Geoteknikk AS
AS
Active
Org 922736340
Hovfaret 13, 0275
Oslo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 7 years old
127 employees
www.keller-geoteknikk.no
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Norway
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Other specialised construction activities n.e.c.
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Keller Geoteknikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
990M
743M
495M
247M
0M
2020: 327M
327M
2020
2021: 378M (+16% vs 2020)
378M
+16%
2021
2022: 463M (+22% vs 2021)
463M
+22%
2022
2023: 670M (+45% vs 2022)
670M
+45%
2023
2024: 795M (+19% vs 2023)
795M
+19%
2024
EBITDA
NOK millions
68M
22M
-24M
-70M
-116M
2020: 19M
19M
2020
2021: 32M (+68% vs 2020)
32M
+68%
2021
2022: 17M (-47% vs 2021)
17M
-47%
2022
2023: -80M (-571% vs 2022)
-80M
-571%
2023
2024: 9M (+111% vs 2023)
9M
+111%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
794 681
670 500
462 679
378 328
326 798
Staff expenses
−120 484
−109 332
−75 765
−0
−0
EBITDA
8 865
−80 359
17 187
31 714
18 747
Depreciation & amort.
−20 767
−11 743
−1 705
−548
−129
EBIT
−11 902
−92 102
15 482
31 166
18 619
Net financials
−13 132
−9 915
306
−1 106
−1 573
Profit before tax
−25 034
−102 017
15 788
30 060
17 045
Tax
−3 967
−22 419
3 475
6 619
3 019
Net profit
−21 067
−79 598
12 314
23 441
14 026
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
372 385
285 797
230 403
194 427
127 654
Equity
60 795
−33 186
41 412
29 098
10 657
Long-term debt
19 518
24 716
8 601
7 325
3 019
Short-term debt
292 072
294 268
180 390
158 004
113 978
Total debt
311 590
318 984
188 991
165 329
116 997
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−34,7 %
This company
18,4 %
Market median
This company
Market median
289% below market
2020
2024
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
5,13×
This company
0,62×
Market median
This company
Market median
727% 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 Keller Geoteknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
