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KAMPERHAUG UTVIKLING AS
AS
Active
Org 986294619
Rokkeveien 41, 1743 Klavestadhaugen
Business and other management consultancy activities · NACE 7020
Est. 2004
25 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,1M
-13% vs 2023
EBITDA margin
-6.6%
-161% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
NOK -1,2M
-175% vs 2023
EBITDA — year on year
NOK millions
3M
1M
-1M
-3M
-5M
-4M
2020
-4M
0%
2021
0M
+100%
2022
2M
+200%
2023
-1M
-150%
2024
Key figures
Annual report 2024
Revenue
NOK 20,1M
-13%
EBITDA
NOK -1,3M
-161%
Net profit
NOK -1,2M
-175%
Total assets
NOK 11,3M
-4%
Equity
NOK 7,3M
+3%
Employees
25
—
Company information
Legal name
KAMPERHAUG UTVIKLING AS
Org number
986294619
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
10. januar 2004
Share capital
NOK 555 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Kjøp og salg av aksjer, kjøp, salg og utleie av eiendom, salg av konsulenttjenester samt alt annet som naturlig står i forbindelse med dette.
Contact
Address
Rokkeveien 41, 1743 Klavestadhaugen
Phone
+4790540068
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Revenue
NOK millions
0M
7M
13M
20M
26M
11M
2020
11M
2021
23M
2022
23M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-4M
2020
-4M
2021
0M
2022
2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 525
11 000
22 566
23 200
20 107
Staff expenses
−9 366
−11 347
−17 454
−15 041
−16 092
EBITDA
−3 622
−3 830
−63
2 183
−1 333
Depreciation & amort.
−190
−285
−258
−311
−259
EBIT
−3 812
−4 114
−321
1 872
−1 592
Net financials
−12
4
43
95
82
Profit before tax
−3 824
−4 111
−278
1 967
−1 511
Tax
−860
−922
−78
393
−331
Net profit
−2 964
−3 189
−200
1 574
−1 180
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 969
7 652
10 054
11 760
11 343
Equity
5 018
5 507
5 583
7 157
7 341
Long-term debt
0
0
0
527
581
Short-term debt
6 951
2 145
4 471
4 077
3 421
Total debt
6 951
2 145
4 471
4 604
4 002
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
2020
2024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MF
Marianne Fosby
Deputy Member
Deputy Member
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LA
Lasse Andre Fosby
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kamperhaug Invest As
Company
100%
100%
2022
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Company hierarchy
Kamperhaug Invest As
KAMPERHAUG UTVIKLING AS
(this company)
Board network connections
Board members of KAMPERHAUG UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Fosby
Deputy Member
0 companies
Lasse Andre Fosby
Chairman
0 companies