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KRISTIANSAND TAK OG MEMBRAN AS
AS
Active
Org 926775995
Krittveien 10, 4636
Kristiansand S
Roofing activities
· NACE 4341
Est. 2021
16 employees
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Norway
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Roofing activities
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KRISTIANSAND TAK OG MEMBRAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
8M
2021
16M
2022
23M
2023
29M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
8 070
16 381
23 447
29 136
Staff expenses
−2 642
−5 650
−7 044
−8 702
EBITDA
1 248
1 486
1 856
2 254
Depreciation & amort.
−3
−40
−97
−116
EBIT
1 246
1 446
1 759
2 138
Net financials
−0
−16
1
−65
Profit before tax
1 246
1 430
1 761
2 073
Tax
273
316
387
482
Net profit
973
1 114
1 373
1 591
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
4 144
5 407
7 236
9 167
Equity
1 267
2 111
1 885
1 197
Long-term debt
9
377
335
947
Short-term debt
2 868
2 919
5 016
7 023
Total debt
2 877
3 295
5 351
7 970
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2021
2024
Return on equity
132.9%
This company
18.4%
Market median
+622% vs market
2021
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2021
2024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2021
2024
Debt / equity
6.66×
This company
0.62×
Market median
-974% vs market
2021
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 2021-02-01 – 2021-12-31
View
PDF
More on KRISTIANSAND TAK OG MEMBRAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network