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KDB Door AS
AS
Active
Org 988592471
Ryenstubben 12, 0679
Oslo
Other construction installation
·
NACE 4324
Est. 2005 · 20 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
/
KDB Door AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 21M
21M
2020
2021: 24M (+14% vs 2020)
24M
+14%
2021
2022: 25M (+4% vs 2021)
25M
+4%
2022
2023: 24M (-4% vs 2022)
24M
-4%
2023
2024: 25M (+4% vs 2023)
25M
+4%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 695
23 525
24 869
23 969
21 014
Staff expenses
−19 354
−17 717
−18 201
−18 489
−16 025
EBITDA
1 143
1 124
1 204
1 172
1 015
Depreciation & amort.
−17
−15
−12
−0
−0
EBIT
1 125
1 109
1 191
1 172
1 015
Net financials
124
138
24
−0
−2
Profit before tax
1 250
1 247
1 215
1 172
1 014
Tax
275
274
269
258
224
Net profit
975
972
947
914
789
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 908
8 822
10 176
8 752
9 299
Equity
3 154
3 152
4 121
3 174
2 260
Long-term debt
27
38
50
63
79
Short-term debt
5 726
5 632
6 006
5 515
6 960
Total debt
5 754
5 670
6 056
5 578
7 039
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
35,4 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
30,9 %
This company
18,4 %
Market median
This company
Market median
68% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2020
2024
Debt / equity
1,82×
This company
0,62×
Market median
This company
Market median
194% 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 KDB Door AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
