Riskpilot← Back to searchSign inGet full accessILDSTEDXPERTEN AS
ASActiveOrg 981477014Vardåslia 20B, 4637 Kristiansand SOther specialised construction activities n.e.c. · NACE 4399Est. 20005 employees
Revenue 2024
NOK 7,6M
-1% vs 2023
EBITDA margin
-26.0%
-427% vs 2023
Equity ratio
-38.3%
Financial strength
Net profit 2024
NOK -2M
-731% vs 2023
| Revenue | NOK 7,6M | -1% |
| EBITDA | NOK -2M | -427% |
| Net profit | NOK -2M | -731% |
| Total assets | NOK 3,6M | -18% |
| Equity | NOK -1,4M | -312% |
| Employees | 5 | — |
Legal name
ILDSTEDXPERTEN AS
Org number
981477014
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31. januar 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Murervirksomhet, kjøp og salg av eiendom, bil, båt og andre motorkjøretøy samt alt som naturlig hører inn under dette, herunder å delta i andre selskaper.
Address
Vardåslia 20B, 4637 Kristiansand S
Phone
+4790047507
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 | 5 052 | 5 798 | 8 872 | 7 660 | 7 564 |
| Staff expenses | −2 483 | −2 924 | −3 262 | −3 108 | −6 125 |
| EBITDA | 332 | 183 | 2 308 | 602 | −1 968 |
| Depreciation & amort. | −203 | −204 | −110 | −53 | −64 |
| EBIT | 129 | −21 | 2 198 | 549 | −2 032 |
| Net financials | −40 | −22 | −26 | −25 | −9 |
| Profit before tax | 89 | −43 | 2 172 | 524 | −2 041 |
| Tax | 29 | 14 | 527 | 200 | −0 |
| Net profit | 60 | −57 | 1 645 | 324 | −2 041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 971 | 2 672 | 4 405 | 4 429 | 3 623 |
| Equity | 342 | 285 | 330 | 654 | −1 387 |
| Long-term debt | 49 | 13 | 0 | 0 | 0 |
| Short-term debt | 1 581 | 2 374 | 4 075 | 3 775 | 5 011 |
| Total debt | 1 629 | 2 387 | 4 075 | 3 775 | 5 011 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20202024
Equity ratio
-38.3%
This company
38.2%
Market median
-200% vs market
20202024
Return on equity
-204100600.0%
This company
18.4%
Market median
-1109242491% vs market
20202024
Net profit margin
-27.0%
This company
8.1%
Market median
-433% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CB Chief Executive Officer | Chief Executive Officer | 2000 |
CV Deputy Member | Deputy Member | 2000 |
CB Chief Executive Officer | Chief Executive Officer | 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cgb Holding As
ILDSTEDXPERTEN AS Board members of ILDSTEDXPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Georg Berthelsen | Chief Executive Officer | 0 companies |
| Christian Viggo Berthelsen | Deputy Member | 0 companies |
| Carl Berthelsen | Chief Executive Officer | 0 companies |