Riskpilot← Back to searchSign inGet full accessOK KRISTOFFERSEN ENTREPRENØR AS
ASActiveOrg 964151008Smedvikveien 22, 8907 BrønnøysundSite preparation · NACE 4312Est. 199231 employees
Revenue 2024
NOK 46,3M
-19% vs 2023
EBITDA margin
2.6%
+19024% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
NOK -285K
+88% vs 2023
| Revenue | NOK 46,3M | -19% |
| EBITDA | NOK 1,2M | +19024% |
| Net profit | NOK -285K | +88% |
| Total assets | NOK 23,6M | -16% |
| Equity | NOK 5,2M | -5% |
| Employees | 31 | — |
Legal name
OK KRISTOFFERSEN ENTREPRENØR AS
Org number
964151008
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
18. mai 1992
Share capital
NOK 405 124
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Smedvikveien 22, 8907 Brønnøysund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 044 | 55 379 | 49 546 | 57 071 | 46 347 |
| Staff expenses | −12 886 | −14 806 | −15 519 | −18 181 | −17 559 |
| EBITDA | 3 315 | −368 | 2 300 | −6 | 1 213 |
| Depreciation & amort. | −664 | −589 | −513 | −497 | −459 |
| EBIT | 2 651 | −957 | 1 787 | −503 | 754 |
| Net financials | −1 339 | 96 | −1 787 | −1 502 | −1 038 |
| Profit before tax | 1 312 | −861 | −1 | −2 006 | −285 |
| Tax | 303 | −318 | −63 | 467 | −0 |
| Net profit | 1 010 | −543 | 62 | −2 472 | −285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 421 | 59 487 | 21 372 | 28 025 | 23 605 |
| Equity | 17 625 | 17 081 | 7 997 | 5 525 | 5 240 |
| Long-term debt | 13 050 | 12 175 | 1 300 | 5 542 | 4 952 |
| Short-term debt | 27 746 | 30 231 | 12 074 | 16 958 | 13 413 |
| Total debt | 40 797 | 42 406 | 13 375 | 22 500 | 18 365 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ken Kristoffersen Holding AsOk Kristoffersen Holding As
OK KRISTOFFERSEN ENTREPRENØR AS (this company)Board members of OK KRISTOFFERSEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christine Høigaard | Chief Executive Officer | 0 companies |
| Tommy Tunstad | Board of Directors | 0 companies |
| Christer Johnsen | Board of Directors | 0 companies |
| Tom Arntsen | Chairman | 0 companies |
| Ken Willy Kristoffersen | Board of Directors | 0 companies |