Riskpilot← Back to searchSign inGet full accessKC BYGG AS
ASActiveOrg 988807494Reise 1, 4790 LillesandConstruction of residential and non-residential buildings · NACE 4100Est. 200512 employees
Revenue 2024
NOK 12,6M
+23% vs 2023
EBITDA margin
5.7%
+28% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
NOK 428K
+35% vs 2023
| Revenue | NOK 12,6M | +23% |
| EBITDA | NOK 716K | +28% |
| Net profit | NOK 428K | +35% |
| Total assets | NOK 5,7M | -14% |
| Equity | NOK 2,1M | -55% |
| Employees | 12 | — |
Legal name
KC BYGG AS
Org number
988807494
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24. oktober 2005
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Utførelse av håndverkstjenester, rehabilitering og vedlikeholdstjenester innen bygg og anleggsbransjen, herunder investering, kjøp, salg og utleie av fast eiendom, samt deltakelse i andre selskap og annen virksomhet som står i forbindelse med dette.
Address
Reise 1, 4790 Lillesand
Phone
+4748145710
Email
haakon@kcbygg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 389 | 8 290 | 8 228 | 8 095 | 7 582 | 9 086 | 11 511 | 11 437 | 13 760 | 10 299 | 12 624 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 516 | −4 440 | −4 830 | −3 862 | −4 474 | −5 052 | −4 160 | −5 096 | −4 883 | −4 786 | −5 157 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −202 | 739 | 406 | 840 | 821 | 534 | 437 | −326 | 1 639 | 558 | 716 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −197 | −197 | −125 | −126 | −71 | −49 | −51 | −131 | −157 | −166 | −166 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −399 | 542 | 281 | 714 | 750 | 485 | 386 | −457 | 1 482 | 392 | 550 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | −4 | −5 | −4 | −2 | −22 | −34 | 0 | 1 | 16 | 6 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −397 | 538 | 276 | 710 | 748 | 463 | 352 | −456 | 1 483 | 409 | 556 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −29 | 120 | 147 | 188 | 80 | 100 | 80 | −120 | 328 | 91 | 128 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −367 | 418 | 130 | 522 | 668 | 362 | 272 | −336 | 1 154 | 318 | 428 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 3 173 | 4 086 | 4 691 | 4 944 | 5 112 | 7 156 | 5 937 | 5 145 | 7 401 | 6 686 | 5 730 |
| Equity | — | — | — | — | — | — | — | 2 434 | 2 852 | 2 981 | 3 503 | 3 771 | 3 534 | 3 806 | 3 170 | 4 324 | 4 642 | 2 070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 160 | 0 | 0 | 37 | 51 | 58 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 739 | 1 235 | 1 710 | 1 441 | 1 341 | 1 462 | 2 131 | 1 975 | 3 040 | 1 992 | 3 601 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 739 | 1 235 | 1 710 | 1 441 | 1 341 | 3 622 | 2 131 | 1 975 | 3 077 | 2 044 | 3 660 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20072024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20072024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20072024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20072024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20072024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Member | Deputy Member | 2005 | — | — |
AV Deputy Member | Deputy Member | 2005 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gramod As | Company | 100.0% | 100.0% | 2024 |
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Modalen Holding As
KC BYGG AS Board members of KC BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Kvifte | Deputy Member | 0 companies |
| Aasne Voje Christophersen | Deputy Member | 0 companies |
| Håvard Thomassen | Chief Executive Officer | 0 companies |
| Haakon Christophersen | Board of Directors | 0 companies |
| Richard Vasstrøm Modalen | Chairman | 0 companies |
| Audun Granli | Board of Directors | 0 companies |
| Knut Harald Kvifte | Board of Directors | 0 companies |