Riskpilot← Back to searchSign inGet full accessKV11 SENTERDRIFT AS
ASActiveOrg 983248241Other real estate activities on a fee or contract basis · NACE 6832Est. 20014 employees
Revenue 2021
NOK 10,7M
+10% vs 2020
EBITDA margin
1.1%
+33% vs 2020
Equity ratio
1.7%
Financial strength
Net profit 2021
NOK 0
+100% vs 2020
| Revenue | NOK 10,7M | +10% |
| EBITDA | NOK 121K | +33% |
| Net profit | NOK 0 | +100% |
| Total assets | NOK 5M | -1% |
| Equity | NOK 86K | +0% |
| Employees | 4 | — |
Legal name
KV11 SENTERDRIFT AS
Org number
983248241
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
30. april 2001
Share capital
NOK 10 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av kjøpesenter samt hva hermed står i forbindelse.
Address
Phone
+4775549800
Email
senterleder@koch.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 222 | 11 806 | 11 818 | 11 645 | 11 850 | 11 392 | 11 778 | 11 473 | 11 600 | 10 913 | 9 799 | 10 733 |
| Staff expenses | −1 210 | −1 403 | −1 451 | −1 551 | −1 650 | −1 455 | −1 485 | −1 538 | −1 611 | −1 610 | −1 400 | −1 673 |
| EBITDA | 46 | −30 | −48 | −37 | 50 | 126 | 143 | −31 | 144 | 180 | 91 | 121 |
| Depreciation & amort. | −58 | −50 | −0 | −0 | −45 | −100 | −104 | −104 | −87 | −99 | −67 | −71 |
| EBIT | −11 | −81 | −48 | −37 | 5 | 27 | 39 | −135 | 57 | 80 | 24 | 50 |
| Net financials | 26 | 9 | 13 | 17 | −0 | −11 | 9 | −23 | −44 | −27 | −24 | −35 |
| Profit before tax | 15 | −72 | −35 | −20 | 5 | 16 | 48 | −159 | 13 | 54 | −0 | 16 |
| Tax | 13 | −20 | −7 | −2 | 3 | 10 | 15 | −34 | 12 | 12 | 10 | 16 |
| Net profit | 1 | −52 | −28 | −18 | 2 | 6 | 33 | −125 | 2 | 42 | −10 | 0 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 185 | 3 690 | 3 171 | 2 279 | 3 894 | 3 567 | 4 926 | 6 921 | 4 644 | 4 322 | 5 024 | 4 975 |
| Equity | 131 | 183 | 155 | 137 | 139 | 146 | 179 | 53 | 55 | 100 | 86 | 86 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 055 | 3 508 | 3 016 | 2 142 | 3 755 | 3 421 | 4 748 | 6 867 | 4 589 | 4 225 | 4 938 | 4 889 |
| Total debt | 4 055 | 3 508 | 3 016 | 2 142 | 3 755 | 3 421 | 4 748 | 6 867 | 4 589 | 4 225 | 4 938 | 4 889 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20082021
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20082021
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20082021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20082021
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20082021
Debt / equity
56.53×
This company
0.62×
Market median
-9018% vs market
20082021
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Contact Person | Contact Person | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KV11 SENTERDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Otto Koch | Contact Person | 0 companies |
| Anna-Helene Nilsen-Nygaard | Deputy Chairman | 0 companies |
| Morten Koch | Board of Directors | 0 companies |
| Johan Jørgen Koch | Chairman | 0 companies |
| Alfred Magnus Nilsen-Nygaard | Deputy Chairman | 0 companies |
| Lars-Erik Vikan | Board of Directors | 0 companies |