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KRISTOFFER AUNE AS
AS
Active
Org 927126001
Ekrene Næringspark 31, 5550 Sveio
Site preparation · NACE 4312
Est. 2021
6 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,8M
+12% vs 2023
EBITDA margin
4.7%
-21% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
NOK 312K
-26% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 9,8M
+12%
EBITDA
NOK 458K
-21%
Net profit
NOK 312K
-26%
Total assets
NOK 2,9M
+13%
Equity
NOK 1,1M
+23%
Employees
6
—
Company information
Legal name
KRISTOFFER AUNE AS
Org number
927126001
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
19. mai 2021
Share capital
NOK 90 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørvirksomhet innenfor graving og grunnarbeider samt annen virksomhet naturlig knyttet til dette.
Contact
Address
Ekrene Næringspark 31, 5550 Sveio
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Companies in Site preparation
Companies in Sveio
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
0M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
0
9 371
8 755
9 840
Staff expenses
−0
−2 567
−2 639
−3 030
EBITDA
−1
938
581
458
Depreciation & amort.
−0
−59
−62
−66
EBIT
−1
880
519
392
Net financials
0
−101
−14
−1
Profit before tax
−1
779
506
391
Tax
−0
169
85
79
Net profit
−1
610
421
312
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
29
2 479
2 567
2 913
Equity
18
441
862
1 059
Long-term debt
0
731
693
693
Short-term debt
11
1 307
1 012
1 160
Total debt
11
2 038
1 705
1 853
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2021
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2021
2024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2021
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2021
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KB
Kristoffer Bjelland Aune
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K-Aune Holding As
Company
100%
100%
2024
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Company hierarchy
K-Aune Holding As
KRISTOFFER AUNE AS
(this company)
Board network connections
Board members of KRISTOFFER AUNE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristoffer Bjelland Aune
Chairman
0 companies