Riskpilot← Back to searchSign inGet full accessKOMAS AS
ASActiveOrg 974534851Øvre Villmones 25, 8646 KorgenSite preparation · NACE 4312Est. 199519 employees
Revenue 2024
NOK 39,7M
-2% vs 2023
EBITDA margin
6.9%
-64% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 1,1M
-80% vs 2023
| Revenue | NOK 39,7M | -2% |
| EBITDA | NOK 2,8M | -64% |
| Net profit | NOK 1,1M | -80% |
| Total assets | NOK 20,7M | -21% |
| Equity | NOK 5,5M | +12% |
| Employees | 19 | — |
Legal name
KOMAS AS
Org number
974534851
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. januar 1995
Share capital
NOK 87 021
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Maskinentreprenør, transporttjenester, krantjenester, containerutleie, avfallshåndtering, veivedlikehold og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Øvre Villmones 25, 8646 Korgen
Phone
+4775193090
Email
post@rvas.no
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 | 37 116 | 29 826 | 31 632 | 40 571 | 39 732 |
| Staff expenses | −13 232 | −10 426 | −10 992 | −11 111 | −13 281 |
| EBITDA | 3 604 | 938 | 2 232 | 7 751 | 2 757 |
| Depreciation & amort. | −909 | −654 | −549 | −481 | −648 |
| EBIT | 2 695 | 283 | 1 683 | 7 271 | 2 109 |
| Net financials | −80 | −157 | −266 | −331 | −685 |
| Profit before tax | 2 615 | 126 | 1 417 | 6 940 | 1 424 |
| Tax | 577 | 32 | 314 | 1 530 | 368 |
| Net profit | 2 038 | 94 | 1 103 | 5 410 | 1 056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 904 | 14 048 | 15 281 | 26 325 | 20 703 |
| Equity | 5 235 | 4 079 | 3 903 | 4 895 | 5 470 |
| Long-term debt | 953 | 4 471 | 4 460 | 8 783 | 8 045 |
| Short-term debt | 8 716 | 5 498 | 6 918 | 12 647 | 7 188 |
| Total debt | 9 669 | 9 968 | 11 378 | 21 430 | 15 233 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Brygfjeld Holding As
KOMAS AS Board members of KOMAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Brygfjeld | Board of Directors | 0 companies |
| Øyvind Brygfjeld | Chairman | 0 companies |
| Kurt Raymond Roghell Olsen | Board of Directors | 0 companies |