Riskpilot← Back to searchSign inGet full accessKAV SAMDRIFT DA
DAActiveOrg 980468232Kårstadvegen 12, 6797 UtvikRaising of dairy cattle · NACE 0141Est. 199913 employees
Revenue 2024
NOK 8,3M
+23% vs 2023
EBITDA margin
2.7%
+107% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
NOK 58K
+175% vs 2023
| Revenue | NOK 8,3M | +23% |
| EBITDA | NOK 223K | +107% |
| Net profit | NOK 58K | +175% |
| Total assets | NOK 4M | +3% |
| Equity | NOK 1M | +6% |
| Employees | 13 | — |
Legal name
KAV SAMDRIFT DA
Org number
980468232
Legal form
Ansvarlig Selskap Med Delt Ansvar
NACE code
0141 · Raising of dairy cattle
Founded
20. januar 1999
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Kårstadvegen 12, 6797 Utvik
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 118 | 5 591 | 5 716 | 5 643 | 5 434 | 5 825 | 6 309 | 7 052 | 6 766 | 8 314 |
| Staff expenses | −1 010 | −1 096 | −1 122 | −1 116 | −1 232 | −1 102 | −812 | −893 | −1 006 | −920 |
| EBITDA | 186 | 159 | 93 | −17 | 77 | 121 | 312 | 171 | 108 | 223 |
| Depreciation & amort. | −60 | −62 | −74 | −66 | −69 | −67 | −138 | −154 | −155 | −150 |
| EBIT | 126 | 97 | 19 | −83 | 8 | 54 | 174 | 17 | −47 | 73 |
| Net financials | 4 | 6 | 7 | 5 | −14 | −30 | −17 | −20 | −30 | −15 |
| Profit before tax | 130 | 103 | 26 | −78 | −5 | 25 | 157 | −3 | −78 | 58 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 130 | 103 | 26 | −78 | −5 | 25 | 157 | −3 | −78 | 58 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 751 | 2 747 | 2 903 | 2 834 | 3 280 | 3 466 | 3 699 | 3 782 | 3 866 | 3 988 |
| Equity | 806 | 909 | 935 | 857 | 852 | 876 | 1 034 | 1 031 | 953 | 1 011 |
| Long-term debt | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 924 | 1 838 | 1 968 | 1 977 | 2 428 | 2 590 | 2 666 | 2 751 | 2 913 | 2 976 |
| Total debt | 1 945 | 1 838 | 1 968 | 1 977 | 2 428 | 2 590 | 2 666 | 2 751 | 2 913 | 2 976 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20152024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0.0% | 0.0% | 2015 | |
| Individual | 0.0% | 0.0% | 2023 |
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No registered parent or subsidiaries
Board members of KAV SAMDRIFT DA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Wilhelm Hage | Deputy Chairman | 0 companies |
| Anders Olav Valaker | Board of Directors | 0 companies |
| Tore Drageset | Chairman | 0 companies |
| Atle Geir Aaland | Board of Directors | 0 companies |
| Per Atle Kjøllesdal | Board of Directors | 0 companies |
| Arnt Inge Verlo | Board of Directors | 0 companies |