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KONGSGAARD AS
AS
Active
Org 984183917
Strømme Terrasse 69, 4638
Kristiansand S
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 24 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
KONGSGAARD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
18M
2020
20M
2021
23M
2022
17M
2023
21M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
2M
-60%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 948
19 721
22 893
17 064
20 720
Staff expenses
−10 806
−10 668
−10 502
−8 030
−11 703
EBITDA
2 326
2 739
5 271
2 475
2 246
Depreciation & amort.
−1 075
−1 233
−1 293
−633
−1 122
EBIT
1 251
1 506
3 978
1 842
1 124
Net financials
−134
−125
−144
−70
−251
Profit before tax
1 117
1 382
3 834
1 772
873
Tax
246
304
843
390
194
Net profit
871
1 078
2 990
1 382
679
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 900
7 799
9 360
6 742
11 907
Equity
1 227
1 905
3 795
2 377
1 856
Long-term debt
1 720
1 916
1 346
796
5 506
Short-term debt
3 953
3 978
4 219
3 569
4 545
Total debt
5 673
5 895
5 565
4 365
10 051
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KONGSGAARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
