Riskpilot← Back to searchSign inGet full accessKALDHEIMS BILDELER AS
ASActiveOrg 942926626Steinsland Industriområde, 5585 SandeidEngroshandel med avfall og skrap · NACE 46770Est. 198714 employees
Revenue 2021
NOK 15,7M
+6% vs 2020
EBITDA margin
19.8%
+26% vs 2020
Equity ratio
53.5%
Financial strength
Net profit 2021
NOK 2,3M
+26% vs 2020
| Revenue | NOK 15,7M | +6% |
| EBITDA | NOK 3,1M | +26% |
| Net profit | NOK 2,3M | +26% |
| Total assets | NOK 5,5M | +16% |
| Equity | NOK 2,9M | +13% |
| Employees | 14 | — |
Legal name
KALDHEIMS BILDELER AS
Org number
942926626
Legal form
Aksjeselskap
NACE code
46770 · Engroshandel med avfall og skrap
Founded
5. mars 1987
Share capital
NOK 105 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Steinsland Industriområde, 5585 Sandeid
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 11 272 | 11 157 | 13 170 | 14 771 | 15 653 |
| Staff expenses | −3 145 | −3 647 | −3 755 | −4 292 | −4 613 |
| EBITDA | 1 384 | 990 | 1 587 | 2 446 | 3 091 |
| Depreciation & amort. | −89 | −67 | −44 | −47 | −53 |
| EBIT | 1 295 | 923 | 1 544 | 2 399 | 3 038 |
| Net financials | −2 | −4 | −2 | −13 | −10 |
| Profit before tax | 1 293 | 919 | 1 542 | 2 386 | 3 029 |
| Tax | 352 | 202 | 356 | 532 | 683 |
| Net profit | 941 | 717 | 1 186 | 1 855 | 2 345 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 234 | 3 733 | 3 977 | 4 719 | 5 494 |
| Equity | 2 389 | 2 205 | 2 291 | 2 596 | 2 941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 845 | 1 527 | 1 686 | 2 123 | 2 552 |
| Total debt | 1 845 | 1 527 | 1 686 | 2 123 | 2 552 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20172021
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20172021
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20172021
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20172021
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20172021
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KALDHEIMS BILDELER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Magne Larsen | Chief Executive Officer | 0 companies |
| Odd Are Austrheim | Board of Directors | 0 companies |
| Per Kaldheim | Chairman | 0 companies |
| Vidar Svenning Olsen | Chairman | 0 companies |
| Rune Stensli | Board of Directors | 0 companies |