Riskpilot← Back to searchSign inGet full accessLAFTEKOMPANIET AS
ASActiveOrg 982212308Fabrikkvegen 24, 2849 KappDevelopment of building projects · NACE 6812Est. 20006 employeeswww.laftekompaniet.no
Revenue 2024
NOK 72,9M
-14% vs 2023
EBITDA margin
0.8%
-82% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 202K
-91% vs 2023
| Revenue | NOK 72,9M | -14% |
| EBITDA | NOK 572K | -82% |
| Net profit | NOK 202K | -91% |
| Total assets | NOK 56,4M | +4% |
| Equity | NOK 25,5M | +1% |
| Employees | 6 | — |
Legal name
LAFTEKOMPANIET AS
Org number
982212308
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
25. juli 2000
Share capital
NOK 329 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Salg, utvikling og oppføring av bygninger, utvikling av eiendomsprosjekter, samt annen virksomhet som er relatert til dette, herunder delta i andre selskaper med lignende virksomhet.
Address
Fabrikkvegen 24, 2849 Kapp
Phone
+4791159600
Website
www.laftekompaniet.no
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 | 45 571 | 25 652 | 44 607 | 45 559 | 38 813 | 32 538 | 60 711 | 72 939 | 73 524 | 102 469 | 121 106 | 119 969 | 85 485 | 120 613 | 136 273 | 85 212 | 72 944 |
| Staff expenses | −4 058 | −3 739 | −3 442 | −3 737 | −3 671 | −3 112 | −4 273 | −4 501 | −4 788 | −5 742 | −5 636 | −5 547 | −6 085 | −6 775 | −6 809 | −7 548 | −7 915 |
| EBITDA | −185 | 309 | 2 237 | 1 422 | 322 | 524 | 3 047 | 5 011 | 6 530 | 7 207 | 10 581 | 7 860 | 4 574 | 5 389 | 6 163 | 3 174 | 572 |
| Depreciation & amort. | −666 | −453 | −614 | −419 | −267 | −79 | −71 | −68 | −132 | −222 | −384 | −947 | −973 | −896 | −481 | −485 | −429 |
| EBIT | −851 | −144 | 1 623 | 1 003 | 54 | 444 | 2 975 | 4 944 | 6 397 | 6 985 | 10 198 | 6 913 | 3 601 | 4 493 | 5 681 | 2 689 | 143 |
| Net financials | −1 023 | −496 | −339 | 169 | 120 | 20 | 118 | 176 | 37 | −139 | −47 | 94 | −20 | 64 | 131 | 178 | 90 |
| Profit before tax | −1 873 | −640 | 1 284 | 1 172 | 174 | 464 | 3 094 | 5 119 | 6 435 | 6 847 | 10 150 | 7 007 | 3 581 | 4 557 | 5 812 | 2 867 | 234 |
| Tax | −527 | −172 | 355 | 286 | 20 | 78 | 792 | 1 921 | 1 518 | 1 563 | 2 313 | 1 507 | 769 | 1 009 | 1 272 | 622 | 31 |
| Net profit | −1 346 | −468 | 929 | 886 | 155 | 386 | 2 301 | 3 199 | 4 916 | 5 284 | 7 838 | 5 500 | 2 812 | 3 548 | 4 540 | 2 245 | 202 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 265 | 19 901 | 24 077 | 15 443 | 9 283 | 12 368 | 11 101 | 21 449 | 25 972 | 33 611 | 53 020 | 52 073 | 45 766 | 61 905 | 57 970 | 54 394 | 56 419 |
| Equity | 6 667 | 6 199 | 4 328 | 4 255 | 4 410 | 4 796 | 5 897 | 6 454 | 11 370 | 14 154 | 21 991 | 27 491 | 30 003 | 18 551 | 23 091 | 25 336 | 25 538 |
| Long-term debt | 13 458 | 9 567 | 8 688 | 2 804 | 189 | 268 | 1 060 | 988 | 1 128 | 1 702 | 578 | 1 131 | 2 306 | 1 948 | 800 | 731 | 762 |
| Short-term debt | 6 140 | 4 135 | 11 062 | 8 384 | 4 684 | 7 305 | 4 144 | 14 007 | 13 474 | 17 754 | 30 451 | 23 450 | 13 457 | 41 406 | 34 080 | 28 327 | 30 118 |
| Total debt | 19 598 | 13 702 | 19 750 | 11 188 | 4 874 | 7 572 | 5 204 | 14 995 | 14 602 | 19 457 | 31 029 | 24 582 | 15 763 | 43 354 | 34 879 | 29 058 | 30 881 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20082024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20082024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20082024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20082024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2014 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AG Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Evolution Norge As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Evolution Norge As
LAFTEKOMPANIET AS Board members of LAFTEKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hesla | Deputy Member | 0 companies |
| Kai Fredric Øidne Korsen | Chief Executive Officer | 0 companies |
| Anne Grete Øidne Korsen | Deputy Member | 0 companies |
| Cathrin Berg-Heggenes | Board of Directors | 0 companies |
| Kai Korsen | Chairman | 0 companies |