Riskpilot← Back to searchSign inGet full accessKAEFER CONSTRUCTION AS
ASActiveOrg 985209952Geitaberget 17, 4031 StavangerInstallation of insulation · NACE 4323Est. 200272 employeeswww.kaefer.no
Revenue 2024
NOK 133,2M
+2% vs 2023
EBITDA margin
5.2%
-12% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 5,6M
-9% vs 2023
| Revenue | NOK 133,2M | +2% |
| EBITDA | NOK 6,9M | -12% |
| Net profit | NOK 5,6M | -9% |
| Total assets | NOK 52,3M | +7% |
| Equity | NOK 15,2M | +12% |
| Employees | 72 | — |
Legal name
KAEFER CONSTRUCTION AS
Org number
985209952
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
17. desember 2002
Share capital
NOK 9 100 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To personer i fellesskap.
Company purpose
Utføring av isolasjonsarbeider og innredningsarbeider, rådgivning, administrativ bistand og strategisk planlegging, produksjon av tekstilbaserte isolasjonsløsninger, service innen oljeindustrien, samt hva hermed står i forbindelse, herunder deltakelse i andre selskaper med lignende formål.
Address
Geitaberget 17, 4031 Stavanger
Phone
+4751808100
Email
isolering@kaefer.no
Website
www.kaefer.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 | 182 335 | 145 330 | 129 682 | 131 552 | 110 484 | 80 996 | 78 795 | 82 408 | 74 745 | 81 340 | 88 584 | 104 139 | 99 034 | 81 295 | 106 205 | 130 387 | 133 217 |
| Staff expenses | −95 099 | −83 208 | −79 834 | −72 343 | −52 354 | −42 015 | −37 630 | −40 943 | −35 110 | −41 565 | −47 536 | −61 007 | −60 731 | −45 340 | −0 | −0 | −0 |
| EBITDA | 7 402 | 5 628 | −9 221 | −4 345 | −21 312 | 1 599 | 2 227 | 1 728 | 2 611 | 3 689 | 3 011 | 3 627 | 7 758 | 3 356 | 7 891 | 7 845 | 6 928 |
| Depreciation & amort. | −1 091 | −707 | −1 290 | −1 639 | −3 208 | −828 | −891 | −697 | −622 | −544 | −527 | −101 | −104 | −343 | −447 | −488 | −405 |
| EBIT | 6 311 | 4 921 | −10 511 | −5 985 | −24 520 | 771 | 1 336 | 1 031 | 1 988 | 3 145 | 2 484 | 3 526 | 7 654 | 3 013 | 7 444 | 7 357 | 6 523 |
| Net financials | −3 089 | −753 | −1 768 | −2 204 | −1 814 | −460 | −231 | 27 | 13 | 40 | 88 | 157 | 188 | 155 | 278 | 475 | 632 |
| Profit before tax | 3 222 | 4 167 | −12 279 | −8 189 | −26 335 | 311 | 1 105 | 1 058 | 2 001 | 3 185 | 2 572 | 3 683 | 7 842 | 3 168 | 7 722 | 7 832 | 7 156 |
| Tax | 1 043 | 1 269 | −3 365 | −2 210 | −7 205 | 278 | 335 | 259 | 535 | 761 | 607 | 812 | 1 728 | 698 | −0 | −0 | −0 |
| Net profit | 2 180 | 2 899 | −8 913 | −5 979 | −19 130 | 33 | 770 | 799 | 1 466 | 2 424 | 1 965 | 2 872 | 6 114 | 2 470 | 6 022 | 6 107 | 5 572 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 570 | 65 877 | 83 585 | 105 555 | 55 542 | 30 125 | 41 957 | 31 827 | 31 197 | 32 678 | 37 733 | 44 600 | 34 734 | 39 597 | 42 623 | 48 858 | 52 287 |
| Equity | 5 266 | 12 020 | 3 106 | 28 087 | 8 958 | 8 990 | 13 393 | 13 192 | 13 658 | 16 082 | 16 048 | 17 918 | 17 032 | 13 489 | 13 511 | 13 619 | 15 191 |
| Long-term debt | −1 540 | −1 844 | 0 | −811 | 16 537 | 7 173 | 6 093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 351 | 26 455 | 38 643 | 38 487 | 29 673 | 13 839 | 22 447 | 18 635 | 17 539 | 16 596 | 21 685 | 26 682 | 17 702 | 26 108 | 29 112 | 35 239 | 37 096 |
| Total debt | 61 763 | 52 013 | 80 478 | 76 656 | 46 210 | 21 011 | 28 540 | 18 635 | 17 539 | 16 596 | 21 685 | 26 682 | 17 702 | 26 108 | 29 112 | 35 239 | 37 096 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20082024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20082024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20082024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Kaefer International Ag | 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.
No registered parent or subsidiaries
Board members of KAEFER CONSTRUCTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Susort | Chief Executive Officer | 0 companies |
| Ingrid Frøyland | Board of Directors | 0 companies |
| Kristine Bellika | Board of Directors | 0 companies |
| Bård Bjørshol | Chairman | 0 companies |
| Thorbjørn Jensen | Board of Directors | 0 companies |