Riskpilot← Back to searchSign inGet full accessKÅFJORD VEKST AS
ASActiveOrg 967448028Nyvollveien 3, 9147 BirtavarreOther social work activities without accommodation n.e.c. · NACE 8899Est. 199324 employeeswww.kafjordvekst.no
Revenue 2024
NOK 6M
+8% vs 2023
EBITDA margin
17.3%
+468% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
NOK 996K
+2152% vs 2023
| Revenue | NOK 6M | +8% |
| EBITDA | NOK 1M | +468% |
| Net profit | NOK 996K | +2152% |
| Total assets | NOK 7,7M | +13% |
| Equity | NOK 7,1M | +16% |
| Employees | 24 | — |
Legal name
KÅFJORD VEKST AS
Org number
967448028
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. april 1993
Share capital
—
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nyvollveien 3, 9147 Birtavarre
Phone
+4777588790
Email
post@kafjordvekst.no
Website
www.kafjordvekst.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 066 | 6 268 | 5 648 | 5 549 | 6 009 |
| Staff expenses | −3 963 | −4 176 | −3 772 | −3 712 | −3 745 |
| EBITDA | 521 | 642 | 21 | 183 | 1 040 |
| Depreciation & amort. | −357 | −357 | −266 | −259 | −237 |
| EBIT | 164 | 285 | −245 | −76 | 803 |
| Net financials | 15 | 4 | 32 | 120 | 193 |
| Profit before tax | 179 | 289 | −213 | 44 | 996 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 179 | 289 | −213 | 44 | 996 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 624 | 7 165 | 6 821 | 6 838 | 7 721 |
| Equity | 5 987 | 6 276 | 6 063 | 6 107 | 7 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 637 | 889 | 758 | 731 | 618 |
| Total debt | 637 | 889 | 758 | 731 | 618 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 (4) | ||
II Deputy Member | Deputy Member | 2020 |
EE Deputy Member | Deputy Member | 2024 |
JO Chief Executive Officer | Chief Executive Officer | 2006 |
JB Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KÅFJORD VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inghild Isaksen Blomstereng | Deputy Member | 0 companies |
| Einar Eriksen | Deputy Member | 0 companies |
| Johnny Olsen | Chief Executive Officer | 0 companies |
| Jens-Aleksander Butter Simonsen | Deputy Member | 0 companies |
| Dag Runar Wollvik | Board of Directors | 0 companies |
| Karin Anbjørg Karlsen | Chairman | 0 companies |
| Torstein Jenssen | Board of Directors | 0 companies |
| Liv Vigdis Solvang | Board of Directors | 0 companies |
| Linn Sylvi Steinnes | Chairman | 0 companies |
| Anna-Iren Berg-Løvli | Board of Directors | 0 companies |