Riskpilot← Back to searchSign inGet full accessKROGSETH AS
ASActiveOrg 961512506Lunds Vei 15, 1710 SarpsborgRoofing activities · NACE 4341Est. 199115 employees
Revenue 2024
NOK 22,8M
-7% vs 2023
EBITDA margin
-1.0%
-191% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK -486K
-8731% vs 2023
| Revenue | NOK 22,8M | -7% |
| EBITDA | NOK -228K | -191% |
| Net profit | NOK -486K | -8731% |
| Total assets | NOK 6,8M | -17% |
| Equity | NOK 3,1M | -14% |
| Employees | 15 | — |
Legal name
KROGSETH AS
Org number
961512506
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
1. august 1991
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lunds Vei 15, 1710 Sarpsborg
Phone
+4769145060
Email
info@truckskole.com
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 452 | 18 696 | 21 197 | 19 050 | 19 848 | 19 608 | 25 742 | 23 998 | 20 496 | 18 420 | 20 399 | 22 500 | 23 144 | 26 953 | 24 429 | 22 823 |
| Staff expenses | −5 688 | −4 963 | −5 668 | −5 735 | −5 493 | −5 613 | −6 509 | −6 464 | −6 834 | −6 852 | −7 589 | −8 949 | −9 869 | −10 018 | −10 088 | −9 617 |
| EBITDA | 1 126 | 60 | 448 | 548 | 800 | 797 | 1 030 | 302 | 379 | 163 | 286 | 1 010 | 516 | 256 | 251 | −228 |
| Depreciation & amort. | −107 | −123 | −204 | −138 | −121 | −124 | −98 | −84 | −65 | −77 | −84 | −194 | −222 | −219 | −234 | −248 |
| EBIT | 1 019 | −63 | 244 | 411 | 679 | 674 | 932 | 218 | 314 | 85 | 202 | 815 | 293 | 37 | 17 | −477 |
| Net financials | −2 | −11 | −6 | −12 | −7 | −4 | 0 | 1 | −5 | −42 | 1 | −12 | −30 | −22 | −18 | −10 |
| Profit before tax | 1 017 | −74 | 238 | 399 | 672 | 670 | 932 | 219 | 309 | 43 | 203 | 804 | 263 | 15 | −1 | −486 |
| Tax | 289 | −20 | 71 | 117 | 193 | 184 | 255 | 59 | 85 | 24 | 47 | 180 | 45 | −21 | 4 | −0 |
| Net profit | 728 | −55 | 166 | 282 | 478 | 486 | 677 | 160 | 224 | 19 | 156 | 624 | 219 | 36 | −6 | −486 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 295 | 4 705 | 5 841 | 5 591 | 6 090 | 6 611 | 6 885 | 5 955 | 6 186 | 5 539 | 5 100 | 8 055 | 7 849 | 8 208 | 8 193 | 6 791 |
| Equity | 1 800 | 1 901 | 2 068 | 2 049 | 2 528 | 2 613 | 2 791 | 2 951 | 2 975 | 2 995 | 3 150 | 3 374 | 3 478 | 3 585 | 3 580 | 3 093 |
| Long-term debt | 165 | 352 | 261 | 165 | 93 | 32 | 0 | 0 | 0 | 0 | 0 | 518 | 404 | 290 | 158 | 35 |
| Short-term debt | 3 330 | 2 452 | 3 513 | 3 376 | 3 470 | 3 966 | 4 094 | 3 004 | 3 211 | 2 544 | 1 950 | 4 163 | 3 966 | 4 333 | 4 455 | 3 663 |
| Total debt | 3 495 | 2 803 | 3 774 | 3 541 | 3 563 | 3 998 | 4 094 | 3 004 | 3 211 | 2 544 | 1 950 | 4 681 | 4 371 | 4 623 | 4 613 | 3 698 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
20082024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20082024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20082024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20082024
- 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
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Class Holding As | Company | 92.0% | 92.0% | 2022 |
| Individual | 8.0% | 8.0% | 2022 |
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No registered parent or subsidiaries
Board members of KROGSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Irene Hagren | Deputy Member | 0 companies |