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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 · 22 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Kamperhaug Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2021: 11M
11M
2021
2022: 23M (+109% vs 2021)
23M
+109%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 20M (-13% vs 2023)
20M
-13%
2024
2025: 21M (+5% vs 2024)
21M
+5%
2025
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2021: -4M
-4M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: -3M (-200% vs 2024)
-3M
-200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 000
20 107
23 200
22 566
11 000
Staff expenses
−18 575
−16 092
−15 041
−17 454
−11 347
EBITDA
−3 024
−1 333
2 183
−63
−3 830
Depreciation & amort.
−389
−259
−311
−258
−285
EBIT
−3 413
−1 592
1 872
−321
−4 114
Net financials
93
82
95
43
4
Profit before tax
−3 320
−1 511
1 967
−278
−4 111
Tax
−732
−331
393
−78
−922
Net profit
−2 588
−1 180
1 574
−200
−3 189
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 904
11 343
11 760
10 054
7 652
Equity
5 681
7 341
7 157
5 583
5 507
Long-term debt
0
581
527
0
0
Short-term debt
3 223
3 421
4 077
4 471
2 145
Total debt
3 223
4 002
4 604
4 471
2 145
Financial ratios
5-year trend
EBITDA margin
−14,4 %
This company
15,8 %
Market median
This company
Market median
191% below market
2021
2025
Equity ratio
63,8 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
−45,6 %
This company
18,4 %
Market median
This company
Market median
348% below market
2021
2025
Net profit margin
−12,3 %
This company
8,1 %
Market median
This company
Market median
252% below market
2021
2025
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kamperhaug Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
