Riskpilot← Back to searchSign inGet full accessCOVEI AS
ASActiveOrg 927790440Kokstadvegen 31A, 5257 KokstadSite preparation · NACE 4312Est. 202125 employees
Revenue 2024
NOK 40,3M
+13% vs 2023
EBITDA margin
3.5%
+187% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK 764K
+779% vs 2023
| Revenue | NOK 40,3M | +13% |
| EBITDA | NOK 1,4M | +187% |
| Net profit | NOK 764K | +779% |
| Total assets | NOK 15,1M | +31% |
| Equity | NOK 889K | +613% |
| Employees | 25 | — |
Legal name
COVEI AS
Org number
927790440
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
22. september 2021
Share capital
NOK 30 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet innen drift og vedlikehold av bygg, anlegg og infrastruktur.
Address
Kokstadvegen 31A, 5257 Kokstad
Phone
+4790117763
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 287 | 34 862 | 35 642 | 40 253 |
| Staff expenses | −5 | −5 753 | −11 607 | −13 114 |
| EBITDA | −136 | 299 | 492 | 1 409 |
| Depreciation & amort. | −0 | −29 | −183 | −238 |
| EBIT | −136 | 270 | 308 | 1 171 |
| Net financials | −1 | −110 | −197 | −187 |
| Profit before tax | −137 | 159 | 112 | 984 |
| Tax | −32 | 35 | 25 | 219 |
| Net profit | −105 | 124 | 87 | 764 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 404 | 13 081 | 11 573 | 15 121 |
| Equity | −86 | 38 | 125 | 889 |
| Long-term debt | 231 | 502 | 304 | 525 |
| Short-term debt | 260 | 12 541 | 11 144 | 13 707 |
| Total debt | 491 | 13 044 | 11 448 | 14 232 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20212024
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
20212024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20212024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20212024
Debt / equity
16.01×
This company
0.62×
Market median
-2482% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstruksjonsgruppen As | Company | 71.0% | 71.0% | 2023 |
Sandland Holding As | Company | 68.0% | 68.0% | 2022 |
| Individual | 3.0% | 3.0% | 2022 |
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Sandland Holding As
COVEI AS Board members of COVEI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Hjelmeland | Chief Executive Officer | 0 companies |
| Thomas Szwarc Sandland | Chairman | 0 companies |
| Halvor Gunleik Sandland | Board of Directors | 0 companies |