Riskpilot← Back to searchSign inGet full accessKGB AS
ASActiveOrg 990542139Sjøfartsgata 10, 7714 SteinkjerJoinery installation · NACE 4332Est. 20065 employees
Revenue 2024
NOK 3,8M
+16% vs 2023
EBITDA margin
21.7%
+222% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK 808K
+195% vs 2023
| Revenue | NOK 3,8M | +16% |
| EBITDA | NOK 833K | +222% |
| Net profit | NOK 808K | +195% |
| Total assets | NOK 694K | -12% |
| Equity | NOK 199K | +133% |
| Employees | 5 | — |
Legal name
KGB AS
Org number
990542139
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
7. desember 2006
Share capital
NOK 142 200
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med montering av kjøkken, garderobe og bad, tømring og restaurering av bygg, samt annen virksomhet som naturlig faller inn under dette. Investering i aksjer i andre selskaper og andre pengeplasseringer.
Address
Sjøfartsgata 10, 7714 Steinkjer
Phone
+4790549289
Email
post@kgb-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 378 | 2 561 | 2 379 | 3 299 | 3 834 |
| Staff expenses | −2 434 | −1 808 | −1 788 | −2 852 | −1 683 |
| EBITDA | 127 | −156 | −308 | −683 | 833 |
| Depreciation & amort. | −70 | −35 | −20 | −0 | −0 |
| EBIT | 58 | −191 | −328 | −683 | 833 |
| Net financials | −6 | 65 | −8 | −7 | −26 |
| Profit before tax | 52 | −126 | −336 | −690 | 808 |
| Tax | 13 | −42 | −74 | 163 | −0 |
| Net profit | 39 | −84 | −262 | −853 | 808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 552 | 1 328 | 990 | 785 | 694 |
| Equity | 712 | 507 | 245 | −608 | 199 |
| Long-term debt | 0 | 0 | 0 | 233 | 0 |
| Short-term debt | 840 | 821 | 745 | 1 160 | 494 |
| Total debt | 840 | 821 | 745 | 1 393 | 494 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
405.1%
This company
18.4%
Market median
+2102% vs market
20202024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20202024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
VH Deputy Member | Deputy Member | 2006 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67% | 66.67% | 2022 | |
| Company | 66.67% | 66.67% | 2024 |
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Ryan Holding As
KGB AS Board members of KGB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Veronica Hvesser | Deputy Member | 0 companies |
| Viggo Anfinnes | Board of Directors | 0 companies |
| Magne Ryan | Chairman | 0 companies |
| Svein Håkon Hvesser | Chairman | 0 companies |