Riskpilot← Back to searchSign inGet full accessKERA ISOLERING AS
ASActiveOrg 925559792Nedre Rommen 7, 0988 OsloOther specialised construction activities n.e.c. · NACE 4399Est. 202018 employees
Revenue 2024
NOK 11,6M
+81% vs 2023
EBITDA margin
10.6%
+1280% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 779K
+1008% vs 2023
| Revenue | NOK 11,6M | +81% |
| EBITDA | NOK 1,2M | +1280% |
| Net profit | NOK 779K | +1008% |
| Total assets | NOK 2,8M | +56% |
| Equity | NOK 308K | +1781% |
| Employees | 18 | — |
Legal name
KERA ISOLERING AS
Org number
925559792
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31. august 2020
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Isolering, planlegging og utføring av isolering av damp-, varme- og kjøleanlegg, samt salg av isolasjons- materiell. Rørleggerarbeid. Tjenester innen maler- og merarbeid, rehabilitering og oppussingsarbeid, samt annen virksomhet i forbindelse med dette. Snekkerjobb. Export-import av værer. Salg av værer. Kjøp og salg av nye og brukte værer. Forhandle og omsette bildeler, og hva dermed står i forbindelse. Kjøp og salg av biler og bildeler. Bilpleie. Bygg og anlegg og andre aktiviteter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Nedre Rommen 7, 0988 Oslo
Phone
+4748657718
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 | 258 | 3 363 | 6 577 | 6 406 | 11 573 |
| Staff expenses | −0 | −2 252 | −3 597 | −3 235 | −4 416 |
| EBITDA | −50 | −398 | −80 | 89 | 1 228 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −193 |
| EBIT | −50 | −398 | −80 | 89 | 1 035 |
| Net financials | 0 | −6 | −4 | −10 | −37 |
| Profit before tax | −50 | −404 | −84 | 79 | 999 |
| Tax | −0 | −0 | −0 | 8 | 220 |
| Net profit | −50 | −404 | −84 | 70 | 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160 | 412 | 830 | 1 761 | 2 752 |
| Equity | −20 | −425 | −54 | 16 | 308 |
| Long-term debt | 0 | 0 | 0 | 8 | 395 |
| Short-term debt | 180 | 836 | 883 | 1 736 | 2 049 |
| Total debt | 180 | 836 | 883 | 1 745 | 2 444 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
252.6%
This company
18.4%
Market median
+1273% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20202024
Debt / equity
7.92×
This company
0.62×
Market median
-1177% 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 2020-07-07 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KERA ISOLERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksandra Maria Rapala | Chief Executive Officer | 0 companies |
| Joanna Barbara Czarnecka | Chief Executive Officer | 0 companies |
| Wojciech Piotr Rapala | Chairman | 0 companies |