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KVITFJELLVARDEN AS
AS
Active
Org 992041153
Mellomstasjon, 2634 Fåvang
Development of building projects · NACE 6812
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,3M
+21% vs 2023
EBITDA margin
39.6%
+27% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
NOK 8,2M
+35% vs 2023
EBITDA — year on year
NOK millions
39M
29M
19M
10M
0M
15M
2020
18M
+20%
2021
31M
+72%
2022
6M
-81%
2023
8M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 19,3M
+21%
EBITDA
NOK 7,7M
+27%
Net profit
NOK 8,2M
+35%
Total assets
NOK 78M
-1%
Equity
NOK 63,6M
+0%
Employees
0
—
Company information
Legal name
KVITFJELLVARDEN AS
Org number
992041153
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
27. desember 2007
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling av fast eiendom, herunder utvikling og drift av alpinanlegg, kjøp og salg av fast eiendom og alt som står i forbindelse med dette.
Contact
Address
Mellomstasjon, 2634 Fåvang
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Companies in Development of building projects
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Revenue
NOK millions
0M
20M
40M
60M
81M
45M
2020
61M
2021
70M
2022
16M
2023
19M
2024
EBITDA
NOK millions
0M
9M
18M
27M
36M
15M
2020
18M
2021
31M
2022
6M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 253
60 788
70 132
15 967
19 317
Staff expenses
−1 285
−1 512
−2 126
−1 386
−1 120
EBITDA
14 840
18 021
30 692
6 043
7 652
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
14 840
18 021
30 692
6 043
7 652
Net financials
909
175
331
1 630
2 919
Profit before tax
15 749
18 197
31 023
7 673
10 571
Tax
3 470
4 003
6 952
1 562
2 345
Net profit
12 279
14 193
24 072
6 111
8 226
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 460
59 410
71 741
78 521
77 990
Equity
39 248
39 402
63 473
63 657
63 568
Long-term debt
0
0
0
0
0
Short-term debt
19 212
20 008
8 268
14 865
14 422
Total debt
19 212
20 008
8 268
14 865
14 422
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
42.6%
This company
8.1%
Market median
+426% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OS
Odd Stensrud
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Alpinco As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Dnb Eiendomsutvikling As
Alpinco As
KVITFJELLVARDEN AS
(this company)
Board network connections
Board members of KVITFJELLVARDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Stensrud
Chairman
0 companies