Riskpilot← Back to searchSign inGet full accessKOTENG EIENDOM AS
ASActiveOrg 981039939Travbanevegen 2, 7061 TrondheimCombined facilities support activities · NACE 8110Est. 199949 employees
Revenue 2024
NOK 111,2M
+30% vs 2023
EBITDA margin
9.7%
+75% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 6,7M
+167% vs 2023
| Revenue | NOK 111,2M | +30% |
| EBITDA | NOK 10,8M | +75% |
| Net profit | NOK 6,7M | +167% |
| Total assets | NOK 48,6M | +21% |
| Equity | NOK 21,4M | -1% |
| Employees | 49 | — |
Legal name
KOTENG EIENDOM AS
Org number
981039939
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
23. august 1999
Share capital
NOK 2 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Travbanevegen 2, 7061 Trondheim
Phone
+4773802220
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 548 | 19 574 | 24 008 | 29 356 | 33 016 | 36 997 | 36 147 | 36 448 | 46 754 | 47 462 | 53 234 | 50 374 | 60 193 | 63 879 | 75 748 | 85 592 | 111 228 |
| Staff expenses | −3 694 | −10 718 | −14 161 | −19 019 | −18 875 | −23 580 | −23 634 | −27 363 | −29 720 | −29 160 | −34 854 | −33 780 | −37 581 | −40 574 | −52 004 | −52 638 | −51 124 |
| EBITDA | −59 | 1 105 | 1 002 | −605 | 3 131 | −334 | 1 980 | −3 794 | 2 247 | 5 096 | −75 | −1 437 | 2 292 | 5 532 | −702 | 6 171 | 10 776 |
| Depreciation & amort. | −421 | −563 | −626 | −697 | −726 | −1 248 | −1 558 | −1 416 | −1 090 | −1 188 | −1 189 | −1 366 | −1 693 | −1 678 | −1 751 | −2 740 | −2 331 |
| EBIT | −480 | 542 | 376 | −1 301 | 2 405 | −1 582 | 422 | −5 210 | 1 157 | 3 908 | −1 264 | −2 803 | 599 | 3 854 | −2 453 | 3 431 | 8 445 |
| Net financials | −135 | −129 | −185 | −240 | −121 | −26 | −251 | −371 | −292 | −138 | −144 | −148 | −284 | −6 | −149 | −187 | 207 |
| Profit before tax | −615 | 413 | 191 | −1 541 | 2 284 | −1 608 | 171 | −5 581 | 864 | 3 770 | −1 408 | −2 951 | 315 | 3 848 | −2 602 | 3 243 | 8 651 |
| Tax | −172 | 131 | 101 | −396 | 639 | −430 | 53 | −1 513 | 218 | 910 | −317 | −647 | 73 | 850 | −570 | 718 | 1 914 |
| Net profit | −443 | 282 | 90 | −1 145 | 1 644 | −1 178 | 118 | −4 068 | 646 | 2 861 | −1 090 | −2 304 | 242 | 2 998 | −2 031 | 2 525 | 6 737 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 912 | 9 091 | 14 017 | 16 974 | 18 595 | 20 716 | 21 049 | 29 768 | 25 183 | 25 242 | 24 840 | 28 393 | 35 043 | 35 947 | 36 708 | 40 277 | 48 628 |
| Equity | −192 | 90 | 180 | 138 | 6 682 | 6 687 | 6 688 | 6 531 | 7 177 | 7 276 | 7 339 | 5 035 | 19 277 | 22 275 | 20 244 | 21 635 | 21 399 |
| Long-term debt | 0 | 0 | 0 | 0 | 163 | 193 | 8 589 | 14 047 | 7 225 | 3 946 | 6 765 | 11 339 | 3 993 | 395 | 0 | 223 | 170 |
| Short-term debt | 8 104 | 9 001 | 13 774 | 16 741 | 11 750 | 13 836 | 5 772 | 9 190 | 10 782 | 14 020 | 10 737 | 12 019 | 11 773 | 13 277 | 16 464 | 18 419 | 27 059 |
| Total debt | 8 104 | 9 001 | 13 837 | 16 836 | 11 913 | 14 029 | 14 361 | 23 237 | 18 006 | 17 967 | 17 502 | 23 358 | 15 766 | 13 672 | 16 464 | 18 642 | 27 229 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20082024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20082024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20082024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20082024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koteng Holding As | Company | 100.0% | 100.0% | 2023 |
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Heko As
KOTENG EIENDOM AS Board members of KOTENG EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Rimol | Deputy Member | 0 companies |
| Ivar Johannes Koteng | Chairman | 0 companies |
| Aurora Koteng | Chairman | 0 companies |