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K/S RAFINOR A/S
KS
Active
Org 941410278
Rental and operating of own or leased real estate · NACE 6820
Est. 1971
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,4M
+3% vs 2023
EBITDA margin
99.7%
+3% vs 2023
Equity ratio
97.7%
Financial strength
Net profit 2024
NOK 32,4M
+10% vs 2023
EBITDA — year on year
NOK millions
23M
17M
11M
6M
0M
15M
2020
16M
+7%
2021
17M
+6%
2022
18M
+6%
2023
18M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,4M
+3%
EBITDA
NOK 18,3M
+3%
Net profit
NOK 32,4M
+10%
Total assets
NOK 356,8M
+10%
Equity
NOK 348,5M
+10%
Employees
0
—
Company information
Legal name
K/S RAFINOR A/S
Org number
941410278
Legal form
Kommandittselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. desember 1971
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Risika for professionals
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Alver
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
15M
2020
16M
2021
17M
2022
18M
2023
18M
2024
EBITDA
NOK millions
0M
5M
10M
16M
21M
15M
2020
16M
2021
17M
2022
18M
2023
18M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 382
16 021
16 966
17 892
18 399
Staff expenses
−0
−0
−0
−0
−0
EBITDA
15 340
15 985
16 926
17 839
18 345
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
15 340
15 985
16 926
17 839
18 345
Net financials
1 149
691
4 189
11 602
14 076
Profit before tax
16 489
16 676
21 115
29 442
32 420
Tax
−0
−0
−0
−0
−0
Net profit
16 489
16 676
21 115
29 442
32 420
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
256 264
272 963
294 203
323 972
356 776
Equity
248 860
265 536
286 651
316 093
348 513
Long-term debt
7 404
7 426
7 552
7 879
8 263
Short-term debt
0
0
0
0
0
Total debt
7 404
7 426
7 552
7 879
8 263
Financial ratios
5-year trend
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
2020
2024
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
176.2%
This company
8.1%
Market median
+2075% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BE
Bernt Edvard Tysseland
Chief Executive Officer
Chief Executive Officer
2024
Former (1)
SB
Sturle Bergaas
Chief Executive Officer
Chief Executive Officer
2020 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S RAFINOR A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Bernt Edvard Tysseland
Chief Executive Officer
0 companies
Sturle Bergaas
Chief Executive Officer
0 companies