Riskpilot← Back to searchSign inGet full accessKVERNMO AS
ASActiveOrg 983049052Industrivegen 8, 7652 VerdalConstruction of residential and non-residential buildings · NACE 4100Est. 200135 employeeswww.kvernmo.no
Revenue 2024
NOK 48,7M
-38% vs 2023
EBITDA margin
-3.4%
-137% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
NOK -1,2M
-136% vs 2023
| Revenue | NOK 48,7M | -38% |
| EBITDA | NOK -1,6M | -137% |
| Net profit | NOK -1,2M | -136% |
| Total assets | NOK 23,3M | -3% |
| Equity | NOK 8,8M | -21% |
| Employees | 35 | — |
Legal name
KVERNMO AS
Org number
983049052
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. februar 2001
Share capital
NOK 100 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet, handel og utleie og hva dermed står i forbindelse, herunder ved aksjeinnskudd eller på annen måte delta i andre foretak.
Address
Industrivegen 8, 7652 Verdal
Website
www.kvernmo.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 | 42 301 | 45 346 | 48 092 | 66 745 | 58 285 | 71 165 | 64 854 | 63 526 | 87 501 | 122 592 | 73 345 | 75 865 | 96 823 | 99 774 | 69 663 | 78 736 | 48 663 |
| Staff expenses | −13 871 | −13 726 | −13 842 | −15 623 | −17 076 | −16 667 | −15 214 | −17 606 | −17 171 | −19 196 | −17 879 | −19 079 | −19 151 | −20 722 | −22 659 | −22 580 | −22 264 |
| EBITDA | 1 159 | −1 | 2 124 | 3 711 | 4 109 | 2 079 | 1 155 | 2 357 | −1 | −1 316 | 795 | 3 134 | 2 410 | 5 519 | 5 470 | 4 375 | −1 631 |
| Depreciation & amort. | −182 | −157 | −170 | −132 | −165 | −165 | −163 | −160 | −183 | −215 | −224 | −216 | −174 | −167 | −188 | −250 | −241 |
| EBIT | 977 | −158 | 1 954 | 3 579 | 3 944 | 1 914 | 993 | 2 196 | −184 | −1 531 | 570 | 2 919 | 2 235 | 5 352 | 5 281 | 4 124 | −1 872 |
| Net financials | −398 | −273 | −203 | 22 | 268 | 1 711 | −415 | 149 | 716 | −70 | −55 | 29 | −41 | −94 | 1 106 | 234 | 304 |
| Profit before tax | 579 | −430 | 1 751 | 3 601 | 4 212 | 3 625 | 578 | 2 345 | 532 | −1 602 | 515 | 2 948 | 2 194 | 5 258 | 6 388 | 4 358 | −1 568 |
| Tax | 324 | −209 | 509 | 1 017 | 1 179 | 492 | 292 | 494 | −68 | −407 | 91 | 648 | 483 | 1 157 | 1 200 | 959 | −346 |
| Net profit | 255 | −222 | 1 242 | 2 583 | 3 033 | 3 132 | 286 | 1 851 | 600 | −1 195 | 424 | 2 300 | 1 711 | 4 102 | 5 187 | 3 399 | −1 222 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 854 | 17 408 | 18 697 | 25 660 | 20 729 | 30 698 | 23 893 | 27 826 | 21 312 | 25 571 | 18 904 | 23 417 | 20 641 | 26 731 | 24 439 | 24 138 | 23 312 |
| Equity | 4 999 | 4 777 | 6 019 | 8 603 | 7 947 | 11 041 | 11 327 | 5 179 | 4 950 | 3 755 | 4 179 | 6 478 | 5 989 | 5 611 | 7 798 | 11 197 | 8 794 |
| Long-term debt | 1 510 | 0 | −387 | −273 | 546 | 1 065 | 1 384 | 1 259 | 1 078 | 505 | 597 | 1 245 | 753 | 255 | 190 | 194 | 0 |
| Short-term debt | 10 345 | 11 008 | 10 683 | 13 915 | 11 858 | 18 445 | 11 173 | 21 389 | 15 284 | 21 311 | 14 128 | 15 694 | 13 899 | 20 866 | 16 451 | 12 747 | 14 518 |
| Total debt | 11 855 | 12 631 | 12 290 | 16 784 | 12 404 | 19 509 | 12 558 | 22 648 | 16 363 | 21 816 | 14 725 | 16 939 | 14 651 | 21 120 | 16 641 | 12 941 | 14 518 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20082024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20082024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 |
|---|---|---|---|---|
IE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SJ Deputy Member | Deputy Member | 2021 | — | — |
HA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvernmo As | Company | 20.0% | 20.0% | 2024 |
Rumin Invest As | Company | 20.0% | 20.0% | 2024 |
| Individual | 15.0% | 15.0% | 2022 | |
Haj Holding As | Company | 12.0% | 12.0% | 2024 |
Sijo Holding As | Company | 11.0% | 11.0% | 2024 |
Frofo Holding As | Company | 11.0% | 11.0% | 2024 |
Cmk Holding As | Company | 11.0% | 11.0% | 2024 |
Kokv Holding As | Company | 7.5% | 7.5% | 2024 |
Tkv Holding As | Company | 7.5% | 7.5% | 2024 |
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Tkv Holding As
KVERNMO AS Board members of KVERNMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inga Eline Granlund | Chief Executive Officer | 0 companies |
| Sigbjørn Johnson | Deputy Member | 0 companies |
| Harald Arne Johansen | Deputy Member | 0 companies |
| Rune Kvernmo | Board of Directors | 0 companies |
| Frode Fornes | Board of Directors | 0 companies |
| Per Ivar Bakkenget | Chairman | 0 companies |
| Carina Moan Kvistad | Board of Directors | 0 companies |
| Kari Oddfrid Kvernmo | Board of Directors | 0 companies |