Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ak-Gruppen AS
AS
Active
Org 991420576
Ole Deviks Vei 16A, 0666
Oslo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2007 · 19 years old
78 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Ak-Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
144M
108M
72M
36M
0M
2018: 90M
90M
2018
2019: 116M (+29% vs 2018)
116M
+29%
2019
2020: 104M (-10% vs 2019)
104M
-10%
2020
2021: 68M (-35% vs 2020)
68M
-35%
2021
2022: 93M (+37% vs 2021)
93M
+37%
2022
EBITDA
NOK millions
14M
8M
1M
-5M
-11M
2018: 9M
9M
2018
2019: 6M (-33% vs 2018)
6M
-33%
2019
2020: 1M (-83% vs 2019)
1M
-83%
2020
2021: -6M (-700% vs 2020)
-6M
-700%
2021
2022: 4M (+167% vs 2021)
4M
+167%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
93 062
67 740
104 106
116 432
90 072
Staff expenses
−42 604
−37 437
−49 253
−48 597
−37 416
EBITDA
4 009
−6 078
503
6 019
8 630
Depreciation & amort.
−87
−77
−112
−242
−393
EBIT
3 921
−6 156
391
5 777
8 237
Net financials
−104
−128
−96
−98
−56
Profit before tax
3 817
−6 283
295
5 679
8 181
Tax
850
−1 382
69
1 104
1 898
Net profit
2 967
−4 901
226
4 575
6 283
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
27 829
25 520
30 885
36 177
33 297
Equity
8 421
5 455
10 356
11 829
7 413
Long-term debt
281
0
595
1 299
579
Short-term debt
19 126
20 065
19 934
23 049
25 304
Total debt
19 407
20 065
20 530
24 348
25 884
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2018
2022
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2018
2022
Return on equity
35,2 %
This company
18,4 %
Market median
This company
Market median
91% above market
2018
2022
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2018
2022
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2018
2022
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above 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
More on Ak-Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
