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Kaefer Construction AS
AS
Active
Org 985209952
Geitaberget 17, 4031
Stavanger
Installation of insulation
·
NACE 4323
Est. 2002 · 23 years old
74 employees
www.kaefer.no
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Norway
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Companies
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Installation of insulation
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Kaefer Construction AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
166M
124M
83M
41M
0M
2020: 99M
99M
2020
2021: 81M (-18% vs 2020)
81M
-18%
2021
2022: 106M (+31% vs 2021)
106M
+31%
2022
2023: 130M (+23% vs 2022)
130M
+23%
2023
2024: 133M (+2% vs 2023)
133M
+2%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 3M (-62% vs 2020)
3M
-62%
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
133 217
130 387
106 205
81 295
99 034
Staff expenses
−0
−0
−0
−45 340
−60 731
EBITDA
6 928
7 845
7 891
3 356
7 758
Depreciation & amort.
−405
−488
−447
−343
−104
EBIT
6 523
7 357
7 444
3 013
7 654
Net financials
632
475
278
155
188
Profit before tax
7 156
7 832
7 722
3 168
7 842
Tax
−0
−0
−0
698
1 728
Net profit
5 572
6 107
6 022
2 470
6 114
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
52 287
48 858
42 623
39 597
34 734
Equity
15 191
13 619
13 511
13 489
17 032
Long-term debt
0
0
0
0
0
Short-term debt
37 096
35 239
29 112
26 108
17 702
Total debt
37 096
35 239
29 112
26 108
17 702
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
This company
Market median
24% below market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
This company
Market median
99% above market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
This company
Market median
128% above market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
This company
Market median
294% above 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 Kaefer Construction AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
