Riskpilot← Back to searchSign inGet full accessPK HUS AS
ASActiveOrg 970923845Dyrmyrgata 27, 3611 KongsbergConstruction of residential and non-residential buildings · NACE 4100Est. 199430 employees
Revenue 2024
NOK 100,1M
-2% vs 2023
EBITDA margin
3.8%
+133% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 1,2M
+108% vs 2023
| Revenue | NOK 100,1M | -2% |
| EBITDA | NOK 3,8M | +133% |
| Net profit | NOK 1,2M | +108% |
| Total assets | NOK 137,3M | +3% |
| Equity | NOK 43,3M | +3% |
| Employees | 30 | — |
Legal name
PK HUS AS
Org number
970923845
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10. mai 1994
Share capital
NOK 2 800 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Salg og oppføring av ferdighus og dertil tilhørende virksomhet, samt deltagelse i andre selskaper.
Address
Dyrmyrgata 27, 3611 Kongsberg
Phone
+4797772310
Email
post@pk-hus.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 372 | 110 298 | 85 749 | 109 884 | 117 865 | 127 548 | 102 517 | 124 127 | 150 852 | 102 400 | 100 062 |
| Staff expenses | −21 399 | −23 325 | −22 715 | −23 268 | −23 646 | −24 179 | −24 479 | −27 714 | −28 105 | −30 709 | −27 690 |
| EBITDA | 4 082 | 6 872 | 3 702 | 2 174 | 2 628 | 6 922 | 5 366 | 7 101 | 4 968 | −11 502 | 3 839 |
| Depreciation & amort. | −307 | −318 | −338 | −417 | −445 | −482 | −624 | −771 | −608 | −534 | −480 |
| EBIT | 3 775 | 6 553 | 3 364 | 1 757 | 2 184 | 6 441 | 4 742 | 6 330 | 4 360 | −12 036 | 3 359 |
| Net financials | 385 | 1 555 | 825 | −584 | 1 273 | 2 095 | 1 921 | 2 327 | −3 027 | −3 342 | −3 021 |
| Profit before tax | 4 160 | 8 109 | 4 189 | 1 174 | 3 456 | 8 536 | 6 663 | 8 658 | 1 333 | −15 378 | 338 |
| Tax | 1 128 | 2 183 | 681 | 230 | 335 | 1 458 | 1 471 | 2 290 | 1 274 | −773 | −813 |
| Net profit | 3 033 | 5 925 | 3 508 | 943 | 3 121 | 7 079 | 5 192 | 6 368 | 59 | −14 604 | 1 151 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 970 | 82 324 | 96 386 | 70 040 | 75 512 | 91 666 | 91 658 | 151 618 | 168 163 | 133 525 | 137 296 |
| Equity | 31 588 | 36 513 | 39 022 | 38 920 | 41 041 | 47 120 | 51 312 | 56 680 | 56 739 | 42 135 | 43 286 |
| Long-term debt | 387 | 9 849 | 10 520 | 4 467 | 6 302 | 17 549 | 12 509 | 17 739 | 78 661 | 73 712 | 77 915 |
| Short-term debt | 33 995 | 35 962 | 46 843 | 26 653 | 28 169 | 26 997 | 27 837 | 77 199 | 32 763 | 17 678 | 16 094 |
| Total debt | 34 382 | 45 811 | 57 364 | 31 120 | 34 471 | 44 546 | 40 346 | 94 938 | 111 424 | 91 390 | 94 010 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20142024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20142024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20142024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20142024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20142024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Are Bråthen As | Company | 50.1% | 50.1% | 2024 |
Pk Gruppen As | Company | 49.9% | 49.9% | 2024 |
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Signe Kristiansen As
PK HUS AS Board members of PK HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Wojtaszek | Chief Executive Officer | 0 companies |
| Are Bråthen | Chairman | 0 companies |
| George Harold Fulford | Board of Directors | 0 companies |
| Nora Bråthen | Board of Directors | 0 companies |
| Arne Hagen | Board of Directors | 0 companies |
| Ragnar Syvertsen | Chairman | 0 companies |
| Gro Bråthen | Board of Directors | 0 companies |