Riskpilot← Back to searchSign inGet full accessK LERVIK AS
ASActiveOrg 970943188Glåmsmyrvegen 15, 6683 VåglandConstruction of residential and non-residential buildings · NACE 4100Est. 199417 employees
Revenue 2024
NOK 26,4M
+13% vs 2023
EBITDA margin
14.9%
+125% vs 2023
Equity ratio
70.9%
Financial strength
Net profit 2024
NOK 3,1M
+61% vs 2023
| Revenue | NOK 26,4M | +13% |
| EBITDA | NOK 3,9M | +125% |
| Net profit | NOK 3,1M | +61% |
| Total assets | NOK 15,8M | +6% |
| Equity | NOK 11,2M | +4% |
| Employees | 17 | — |
Legal name
K LERVIK AS
Org number
970943188
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. mai 1994
Share capital
NOK 168 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Glåmsmyrvegen 15, 6683 Vågland
Phone
+4741322963
Email
k.lervik@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 510 | 12 066 | 13 299 | 13 819 | 15 152 | 16 082 | 17 099 | 12 053 | 14 559 | 19 136 | 18 933 | 21 761 | 19 393 | 21 242 | 20 962 | 23 384 | 26 444 |
| Staff expenses | −3 384 | −3 750 | −4 253 | −4 403 | −4 715 | −5 965 | −5 716 | −4 684 | −4 355 | −4 789 | −5 199 | −6 426 | −6 586 | −7 300 | −6 928 | −7 307 | −8 044 |
| EBITDA | 1 511 | 1 888 | 2 113 | 1 587 | 1 538 | 1 600 | 2 319 | 824 | 1 661 | 2 508 | 2 098 | 2 427 | 1 304 | 2 158 | 1 600 | 1 750 | 3 936 |
| Depreciation & amort. | −171 | −238 | −250 | −246 | −228 | −190 | −105 | −69 | −87 | −99 | −116 | −144 | −174 | −132 | −106 | −102 | −108 |
| EBIT | 1 340 | 1 649 | 1 863 | 1 340 | 1 310 | 1 410 | 2 214 | 755 | 1 574 | 2 409 | 1 982 | 2 283 | 1 130 | 2 026 | 1 494 | 1 648 | 3 828 |
| Net financials | 56 | 30 | 58 | 69 | 38 | −248 | 97 | 27 | 5 | 9 | 12 | 20 | 33 | 31 | 52 | 748 | 141 |
| Profit before tax | 1 397 | 1 679 | 1 921 | 1 409 | 1 348 | 1 163 | 2 311 | 782 | 1 578 | 2 419 | 1 994 | 2 304 | 1 163 | 2 057 | 1 546 | 2 396 | 3 969 |
| Tax | 438 | 424 | 536 | 395 | 377 | 403 | 627 | 211 | 398 | 587 | 463 | 508 | 256 | 453 | 341 | 438 | 821 |
| Net profit | 959 | 1 255 | 1 386 | 1 015 | 970 | 759 | 1 683 | 571 | 1 180 | 1 832 | 1 530 | 1 796 | 907 | 1 605 | 1 205 | 1 958 | 3 148 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 160 | 6 578 | 7 921 | 8 432 | 9 600 | 9 456 | 9 982 | 6 091 | 8 088 | 10 320 | 10 722 | 11 626 | 10 840 | 12 273 | 13 891 | 14 926 | 15 828 |
| Equity | 3 113 | 3 949 | 4 915 | 5 629 | 6 200 | 5 594 | 1 178 | 2 934 | 3 614 | 4 846 | 5 776 | 7 573 | 7 680 | 8 144 | 8 850 | 10 808 | 11 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 107 | 67 | 1 020 | 1 040 | 859 | 975 | 541 | 99 | 0 | 0 | 0 | 170 |
| Short-term debt | 2 043 | 2 616 | 3 007 | 2 803 | 3 401 | 3 754 | 8 737 | 2 137 | 3 433 | 4 615 | 3 971 | 3 513 | 3 061 | 4 129 | 5 041 | 4 118 | 4 428 |
| Total debt | 2 047 | 2 629 | 3 007 | 2 803 | 3 401 | 3 862 | 8 804 | 3 157 | 4 474 | 5 474 | 4 946 | 4 053 | 3 160 | 4 129 | 5 041 | 4 118 | 4 598 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20082024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20082024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20082024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20082024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20082024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Lervik As | Company | 30.0% | 30.0% | 2024 |
| Individual | 24.2% | 24.2% | 2024 |
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K LERVIK AS 
FJORDPORTEN UTBYGGING ASBoard members of K LERVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Lervik | Chief Executive Officer | 0 companies |
| Arnt Ola Fjærli | Board of Directors | 0 companies |
| Arnt Ola Vognild Fjærli | Board of Directors | 0 companies |
| Kåre Lervik | Board of Directors | 0 companies |