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KRAGERØ ASSURANSE AS
AS
Active
Org 975956555
Kirkegata 2, 3770 Kragerø
Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629
Est. 1995
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2019
NOK 4M
-24% vs 2018
EBITDA margin
-23.3%
-164% vs 2018
Equity ratio
-104.9%
Financial strength
Net profit 2019
NOK -8,3M
-1619% vs 2018
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2015
2M
+100%
2016
2M
0%
2017
1M
-50%
2018
-1M
-200%
2019
Key figures
Annual report 2019
Revenue
NOK 4M
-24%
EBITDA
NOK -932K
-164%
Net profit
NOK -8,3M
-1619%
Total assets
NOK 4,8M
-67%
Equity
NOK -5M
-249%
Employees
0
—
Company information
Legal name
KRAGERØ ASSURANSE AS
Org number
975956555
Legal form
Aksjeselskap
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
30. juni 1995
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Contact
Address
Kirkegata 2, 3770 Kragerø
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Companies in Activities auxiliary to insurance and pension funding n.e.c.
Companies in Kragerø
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2015
4M
2016
4M
2017
5M
2018
4M
2019
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2015
2M
2016
2M
2017
1M
2018
-1M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
7 055
3 844
4 298
5 288
3 995
Staff expenses
−5 136
−1 638
−2 084
−3 169
−3 101
EBITDA
1 180
1 592
1 598
1 466
−932
Depreciation & amort.
−69
−59
−853
−59
−59
EBIT
1 111
1 532
745
1 407
−992
Net financials
−324
−713
−299
−568
−7 587
Profit before tax
787
820
446
839
−8 579
Tax
210
286
102
291
−246
Net profit
577
533
344
549
−8 333
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
16 667
15 859
14 694
14 198
4 756
Equity
1 918
2 451
2 795
3 344
−4 989
Long-term debt
3 979
3 839
3 531
3 340
8 682
Short-term debt
10 770
9 569
8 368
7 515
1 063
Total debt
14 749
13 408
11 899
10 854
9 745
Financial ratios
5-year trend
EBITDA margin
-23.3%
This company
15.8%
Market median
-247% vs market
2015
2019
Equity ratio
-104.9%
This company
38.2%
Market median
-375% vs market
2015
2019
Return on equity
-833278700.0%
This company
18.4%
Market median
-4528688687% vs market
2015
2019
Net profit margin
-208.6%
This company
8.1%
Market median
-2675% vs market
2015
2019
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2015
2019
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JH
Jan Hugo Fredrik Schenkel
Board of Directors
2018
BO
Brede Olav Pedersen
Chairman
2018
SN
Stig Nummeren Haslestad
Board of Directors
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KRAGERØ ASSURANSE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Hugo Fredrik Schenkel
Board of Directors
0 companies
Brede Olav Pedersen
Chairman
0 companies
Stig Nummeren Haslestad
Board of Directors
0 companies