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KOMPLETT BYGG STRAND AS
AS
Active
Org 923262202
Stålverksvegen 46, 4100 Jørpeland
Construction of residential and non-residential buildings · NACE 4100
Est. 2019
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 33,1M
+28% vs 2023
EBITDA margin
6.7%
-28% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 1,5M
-31% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
3M
+200%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 33,1M
+28%
EBITDA
NOK 2,2M
-28%
Net profit
NOK 1,5M
-31%
Total assets
NOK 15,5M
+67%
Equity
NOK 3,6M
+9%
Employees
12
—
Company information
Legal name
KOMPLETT BYGG STRAND AS
Org number
923262202
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27. august 2019
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tømmermannstjenester samt lignende virksomhet.
Contact
Address
Stålverksvegen 46, 4100 Jørpeland
Phone
+4791334715
Email
post@komplettbyggstrand.no
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
9M
19M
28M
38M
25M
2020
21M
2021
27M
2022
26M
2023
33M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
1M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 008
21 450
26 636
25 926
33 122
Staff expenses
−3 822
−5 347
−6 882
−6 775
−6 900
EBITDA
754
1 711
1 246
3 085
2 216
Depreciation & amort.
−126
−194
−260
−306
−417
EBIT
628
1 517
986
2 779
1 799
Net financials
−15
−28
−21
−39
101
Profit before tax
613
1 489
965
2 740
1 900
Tax
135
328
217
603
420
Net profit
478
1 162
748
2 137
1 481
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 399
7 054
9 570
9 283
15 468
Equity
1 327
2 489
3 159
3 296
3 608
Long-term debt
43
44
0
308
203
Short-term debt
4 028
4 520
6 412
5 679
11 657
Total debt
4 071
4 565
6 412
5 987
11 860
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KL
Kristian Løvås Tjøstheim
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TS
Torjus Sørskår
Chairman
2019
TJ
Tore Jan Falkeid Grønning
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Komp As
Company
100%
100%
2022
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Company hierarchy
Komp As
KOMPLETT BYGG STRAND AS
(this company)
Board network connections
Board members of KOMPLETT BYGG STRAND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristian Løvås Tjøstheim
Chief Executive Officer
0 companies
Torjus Sørskår
Chairman
0 companies
Tore Jan Falkeid Grønning
Board of Directors
0 companies