Riskpilot← Back to searchSign inGet full accessKVATRO AS
ASActiveOrg 992058234Industrivegen 70, 6652 SurnadalManufacture of other builders' carpentry and joinery · NACE 1623Est. 200716 employeeswww.kvatro.as
Revenue 2024
NOK 29,6M
-26% vs 2023
EBITDA margin
-19.9%
-136% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
NOK -5M
-93% vs 2023
| Revenue | NOK 29,6M | -26% |
| EBITDA | NOK -5,9M | -136% |
| Net profit | NOK -5M | -93% |
| Total assets | NOK 15M | -29% |
| Equity | NOK 10,2M | +0% |
| Employees | 16 | — |
Legal name
KVATRO AS
Org number
992058234
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
17. desember 2007
Share capital
NOK 522 349
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive salg og bygging av takstoler og elementer/ moduler til boliger og andre bygg og det som måtte stå i forhold til dette.
Address
Industrivegen 70, 6652 Surnadal
Website
www.kvatro.as
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 | 47 962 | 49 382 | 51 543 | 40 259 | 29 626 |
| Staff expenses | −14 606 | −14 126 | −12 592 | −12 995 | −11 731 |
| EBITDA | −6 842 | 539 | 3 335 | −2 502 | −5 905 |
| Depreciation & amort. | −1 168 | −1 092 | −971 | −610 | −395 |
| EBIT | −8 010 | −553 | 2 364 | −3 111 | −6 300 |
| Net financials | −164 | −190 | −117 | −194 | −85 |
| Profit before tax | −8 174 | −743 | 2 247 | −3 306 | −6 385 |
| Tax | −1 797 | −163 | 498 | −726 | −1 394 |
| Net profit | −6 377 | −581 | 1 749 | −2 580 | −4 991 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 122 | 18 058 | 18 410 | 21 301 | 15 031 |
| Equity | 7 891 | 10 695 | 9 446 | 10 152 | 10 178 |
| Long-term debt | 3 750 | 290 | 0 | 0 | 0 |
| Short-term debt | 8 481 | 7 073 | 8 965 | 11 149 | 4 852 |
| Total debt | 12 231 | 7 363 | 8 965 | 11 149 | 4 852 |
EBITDA margin
-19.9%
This company
15.8%
Market median
-226% vs market
20202024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
-49.0%
This company
18.4%
Market median
-366% vs market
20202024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|
| Current (1) | ||
RN Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Coop Nordvest Sa
KVATRO AS Board members of KVATRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Nergård | Chief Executive Officer | 0 companies |
| Arild Sørlien | Board of Directors | 0 companies |
| Ingvar Terje Sæther | Board of Directors | 0 companies |
| John Ole Bergem | Board of Directors | 0 companies |
| Kristian Ellevset | Board of Directors | 0 companies |
| Lars Ove Valaas-Breivik | Chairman | 0 companies |
| Lars Ove Breivik | Chairman | 0 companies |