Riskpilot← Back to searchSign inGet full accessKGJS CEMENT AS
ASActiveOrg 948977303Zander Kaaes Gate 7, 5015 BergenSea and coastal freight water transport · NACE 5020Est. 19880 employees
Revenue 2021
NOK 13,8M
-4% vs 2020
EBITDA margin
19.5%
-3% vs 2020
Equity ratio
41.6%
Financial strength
Net profit 2021
NOK -7,7M
-814% vs 2020
| Revenue | NOK 13,8M | -4% |
| EBITDA | NOK 2,7M | -3% |
| Net profit | NOK -7,7M | -814% |
| Total assets | NOK 13,8M | -66% |
| Equity | NOK 5,8M | -57% |
| Employees | 0 | — |
Legal name
KGJS CEMENT AS
Org number
948977303
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
16. november 1988
Share capital
NOK 1 201 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Zander Kaaes Gate 7, 5015 Bergen
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 077 | 0 | 0 | 23 535 | 25 082 | 18 017 | 13 489 | 23 420 | 19 243 | 14 317 | 13 791 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 447 | 0 | 0 | 4 517 | 5 784 | 1 636 | −995 | 3 100 | 3 319 | 2 767 | 2 694 |
| Depreciation & amort. | −12 831 | −0 | −0 | −2 881 | −3 254 | −3 242 | −2 642 | −3 200 | −2 983 | −2 541 | −12 396 |
| EBIT | −14 278 | 0 | 0 | 1 636 | 2 530 | −1 606 | −3 637 | −100 | 336 | 226 | −9 702 |
| Net financials | −1 231 | 0 | 0 | −4 884 | −7 924 | −3 387 | −1 475 | −2 176 | −1 650 | −1 275 | −36 |
| Profit before tax | −15 509 | 0 | 0 | −3 248 | −5 394 | −4 993 | −5 112 | −2 276 | −1 314 | −1 049 | −9 738 |
| Tax | −3 827 | −0 | −0 | 475 | −0 | −0 | −0 | −0 | −297 | −204 | −2 012 |
| Net profit | −11 682 | 0 | 0 | −3 723 | −4 989 | −4 166 | −4 040 | −1 626 | −1 017 | −845 | −7 726 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 544 | — | — | 102 053 | 83 314 | 62 184 | 50 504 | 53 154 | 46 345 | 40 823 | 13 823 |
| Equity | 40 234 | — | — | 32 033 | 15 218 | 11 054 | 7 015 | 15 338 | 14 321 | 13 476 | 5 750 |
| Long-term debt | 92 195 | 0 | 0 | 53 220 | 48 545 | 43 050 | 37 070 | 30 585 | 24 022 | 19 191 | 2 928 |
| Short-term debt | 58 115 | 0 | 0 | 16 800 | 19 552 | 8 079 | 6 419 | 7 231 | 8 002 | 8 156 | 5 145 |
| Total debt | 150 310 | 0 | 0 | 70 020 | 68 097 | 51 129 | 43 489 | 37 816 | 32 024 | 27 347 | 8 073 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20112021
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20112021
Return on equity
-134.4%
This company
18.4%
Market median
-830% vs market
20112021
Net profit margin
-56.0%
This company
8.1%
Market median
-791% vs market
20112021
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20112021
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20112021
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KGJS CEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Haugsdal | Board of Directors | 0 companies |
| Ørjan Lunde | Board of Directors | 0 companies |
| Geir Bruvik Mjelde | Chairman | 0 companies |
| Hans Petter Høegh | Board of Directors | 0 companies |