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Kongshavn Automasjon AS
AS
Active
Org 988987409
Sørehavnveien 41, 5179
Godvik
Electrical installation
·
NACE 4321
Est. 2005 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Kongshavn Automasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 795
2 451
2 310
4 989
6 749
Staff expenses
−1 241
−1 079
−841
−2 793
−4 850
EBITDA
219
351
200
545
−924
Depreciation & amort.
−62
−61
−4
−4
−12
EBIT
157
290
196
541
−937
Net financials
−21
−19
−37
−64
−20
Profit before tax
136
271
159
477
−957
Tax
−0
−0
−0
−0
−0
Net profit
136
271
159
477
−957
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 337
620
465
473
761
Equity
176
40
−231
−390
−867
Long-term debt
214
267
0
0
0
Short-term debt
947
313
696
863
1 628
Total debt
1 161
580
696
863
1 628
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
77,2 %
This company
18,4 %
Market median
This company
Market median
320% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
6,60×
This company
0,62×
Market median
This company
Market median
965% above 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 Kongshavn Automasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
