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K A Aurstad AS
AS
Active
Org 937280750
Torvmyrane 31, 6160
Hovdebygda
Construction of bridges and tunnels
·
NACE 4213
Est. 1985 · 40 years old
0 employees
www.ka-aurstad.no
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Norway
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Companies
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Construction of bridges and tunnels
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K A Aurstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
715M
536M
357M
179M
0M
2013: 520M
520M
2013
2014: 574M (+10% vs 2013)
574M
+10%
2014
2015: 537M (-6% vs 2014)
537M
-6%
2015
2016: 513M (-4% vs 2015)
513M
-4%
2016
2017: 392M (-24% vs 2016)
392M
-24%
2017
EBITDA
NOK millions
74M
45M
15M
-14M
-43M
2013: 48M
48M
2013
2014: 51M (+6% vs 2013)
51M
+6%
2014
2015: 19M (-63% vs 2014)
19M
-63%
2015
2016: 48M (+153% vs 2015)
48M
+153%
2016
2017: -20M (-142% vs 2016)
-20M
-142%
2017
Income statement
NOK thousands
Item
2017
2016
2015
2014
2013
Revenue
392 046
512 700
537 218
573 523
519 863
Staff expenses
−131 650
−134 658
−136 245
−121 429
−104 639
EBITDA
−19 817
48 405
18 724
50 612
48 444
Depreciation & amort.
−8 171
−7 806
−8 175
−8 388
−6 727
EBIT
−27 988
40 599
10 549
42 225
41 717
Net financials
−223
−1 317
−1 984
−1 231
8 117
Profit before tax
−28 211
39 283
8 565
40 994
49 834
Tax
−9 251
14 249
1 423
11 425
11 031
Net profit
−18 960
25 034
7 142
29 568
38 803
Balance sheet
NOK thousands
Item
2017
2016
2015
2014
2013
Total assets
245 210
268 889
216 046
239 315
188 700
Equity
57 498
86 459
74 425
77 282
62 714
Long-term debt
26 329
22 197
23 190
26 742
20 104
Short-term debt
161 382
160 233
118 432
135 291
105 882
Total debt
187 711
182 431
141 621
162 033
125 986
Financial ratios
5-year trend
EBITDA margin
−5,1 %
This company
15,8 %
Market median
This company
Market median
132% below market
2013
2017
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2013
2017
Return on equity
−33,0 %
This company
18,4 %
Market median
This company
Market median
279% below market
2013
2017
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2013
2017
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2013
2017
Debt / equity
3,26×
This company
0,62×
Market median
This company
Market median
426% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
More on K A Aurstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network