Riskpilot← Back to searchSign inGet full accessKONGSGAARD AS
ASActiveOrg 984183917Strømme Terrasse 69, 4638 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 200221 employees
Revenue 2024
NOK 20,7M
+21% vs 2023
EBITDA margin
10.8%
-9% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK 679K
-51% vs 2023
| Revenue | NOK 20,7M | +21% |
| EBITDA | NOK 2,2M | -9% |
| Net profit | NOK 679K | -51% |
| Total assets | NOK 11,9M | +77% |
| Equity | NOK 1,9M | -22% |
| Employees | 21 | — |
Legal name
KONGSGAARD AS
Org number
984183917
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. februar 2002
Share capital
NOK 31 408
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og utleie av fast eiendom, samt alt som står i forbindelse med dette. Fosterhjem, familiehjem, privat barnevernsinstitusjon og annen virksomhet tilknyttet dette. Utleie og utleieformidling, salg, megling, formidlingssalg av båter, drift av seilskole og alt som står i forbindelse med dette. I tillegg skal selskapet drive med transport av gods på vei. Selskapet kan også delta i andre selskaper som deltaker eller aksjonær.
Address
Strømme Terrasse 69, 4638 Kristiansand S
Phone
+4741705080
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 923 | 916 | 1 136 | 1 332 | 1 893 | 2 950 | 4 621 | 15 136 | 15 401 | 16 827 | 17 111 | 17 948 | 19 721 | 22 893 | 17 064 | 20 720 |
| Staff expenses | −0 | −0 | −558 | −352 | −767 | −463 | −1 203 | −1 882 | −2 916 | −7 388 | −7 722 | −8 697 | −9 073 | −10 806 | −10 668 | −10 502 | −8 030 | −11 703 |
| EBITDA | 0 | 0 | −340 | 281 | 142 | 578 | 217 | 482 | 540 | 2 768 | 994 | 1 517 | 1 924 | 2 326 | 2 739 | 5 271 | 2 475 | 2 246 |
| Depreciation & amort. | −0 | −0 | −315 | −286 | −291 | −291 | −343 | −154 | −319 | −494 | −481 | −760 | −935 | −1 075 | −1 233 | −1 293 | −633 | −1 122 |
| EBIT | 0 | 0 | −655 | −5 | −149 | 288 | −126 | 328 | 221 | 2 274 | 513 | 757 | 989 | 1 251 | 1 506 | 3 978 | 1 842 | 1 124 |
| Net financials | 0 | 0 | −155 | −144 | −117 | −105 | −81 | −70 | −88 | −112 | −79 | −149 | −137 | −134 | −125 | −144 | −70 | −251 |
| Profit before tax | 0 | 0 | −810 | −149 | −265 | 183 | −207 | 258 | 133 | 2 162 | 434 | 609 | 852 | 1 117 | 1 382 | 3 834 | 1 772 | 873 |
| Tax | −0 | −0 | −227 | −42 | −74 | 51 | −39 | 70 | 66 | 545 | 106 | 141 | 188 | 246 | 304 | 843 | 390 | 194 |
| Net profit | 0 | 0 | −583 | −107 | −191 | 131 | −168 | 189 | 67 | 1 617 | 327 | 467 | 664 | 871 | 1 078 | 2 990 | 1 382 | 679 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 2 009 | 1 579 | 1 300 | 903 | 1 185 | 1 445 | 2 692 | 4 955 | 4 639 | 5 413 | 5 416 | 6 900 | 7 799 | 9 360 | 6 742 | 11 907 |
| Equity | — | — | −126 | −233 | −424 | −293 | −461 | 53 | 120 | 877 | 34 | 502 | 706 | 1 227 | 1 905 | 3 795 | 2 377 | 1 856 |
| Long-term debt | 0 | 0 | 2 024 | 1 689 | 1 357 | 1 005 | 1 111 | 611 | 1 326 | 1 123 | 1 781 | 2 251 | 1 961 | 1 720 | 1 916 | 1 346 | 796 | 5 506 |
| Short-term debt | 0 | 0 | 110 | 124 | 367 | 191 | 534 | 781 | 1 246 | 2 955 | 2 824 | 2 661 | 2 749 | 3 953 | 3 978 | 4 219 | 3 569 | 4 545 |
| Total debt | 0 | 0 | 2 134 | 1 812 | 1 724 | 1 195 | 1 645 | 1 392 | 2 571 | 4 078 | 4 605 | 4 911 | 4 710 | 5 673 | 5 895 | 5 565 | 4 365 | 10 051 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20072024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20072024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20072024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20072024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20072024
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2010 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of KONGSGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Synnøve Dynestøl Sødal | Deputy Member | 0 companies |
| Frank-Erik Jacobsen | Chief Executive Officer | 0 companies |
| Bjørn Erik Dynestøl Sødal | Chief Executive Officer | 0 companies |
| Siv Hestetun Sødal | Board of Directors | 0 companies |