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AK-GRUPPEN AS
AS
Active
Org 991420576
Ole Deviks Vei 16A, 0666 Oslo
Other specialised construction activities n.e.c. · NACE 4399
Est. 2007
78 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 93,1M
+37% vs 2021
EBITDA margin
4.3%
+166% vs 2021
Equity ratio
30.3%
Financial strength
Net profit 2022
NOK 3M
+161% vs 2021
EBITDA — year on year
NOK millions
11M
7M
2M
-3M
-8M
9M
2018
6M
-33%
2019
1M
-83%
2020
-6M
-700%
2021
4M
+167%
2022
Key figures
Annual report 2022
Revenue
NOK 93,1M
+37%
EBITDA
NOK 4M
+166%
Net profit
NOK 3M
+161%
Total assets
NOK 27,8M
+9%
Equity
NOK 8,4M
+54%
Employees
78
—
Company information
Legal name
AK-GRUPPEN AS
Org number
991420576
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
27. juni 2007
Share capital
NOK 50 000 000
Employees
78 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføring av muring, flislegging og oppussing av bygg og fasader.
Contact
Address
Ole Deviks Vei 16A, 0666 Oslo
Phone
+4793015395
Email
arben@akbyggservice.no
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
33M
67M
100M
133M
90M
2018
116M
2019
104M
2020
68M
2021
93M
2022
EBITDA
NOK millions
0M
3M
5M
8M
10M
9M
2018
6M
2019
1M
2020
-6M
2021
4M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
90 072
116 432
104 106
67 740
93 062
Staff expenses
−37 416
−48 597
−49 253
−37 437
−42 604
EBITDA
8 630
6 019
503
−6 078
4 009
Depreciation & amort.
−393
−242
−112
−77
−87
EBIT
8 237
5 777
391
−6 156
3 921
Net financials
−56
−98
−96
−128
−104
Profit before tax
8 181
5 679
295
−6 283
3 817
Tax
1 898
1 104
69
−1 382
850
Net profit
6 283
4 575
226
−4 901
2 967
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
33 297
36 177
30 885
25 520
27 829
Equity
7 413
11 829
10 356
5 455
8 421
Long-term debt
579
1 299
595
0
281
Short-term debt
25 304
23 049
19 934
20 065
19 126
Total debt
25 884
24 348
20 530
20 065
19 407
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2018
2022
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2018
2022
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2018
2022
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2018
2022
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
2018
2022
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AK
Arben Krasniqi
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Håkon Sletta
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AK-GRUPPEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arben Krasniqi
Chief Executive Officer
0 companies