Riskpilot← Back to searchSign inGet full accessKONTRAKTOR AS
ASActiveOrg 995452375Hoslebakken 5, 1362 HosleRoofing activities · NACE 4341Est. 20101 employees
Revenue 2024
NOK 0
EBITDA margin
—
-100% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
NOK -1K
-100% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -2K | -100% |
| Net profit | NOK -1K | -100% |
| Total assets | NOK 671K | +26% |
| Equity | NOK 101K | +120% |
| Employees | 1 | — |
Legal name
KONTRAKTOR AS
Org number
995452375
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
3. mai 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Blikkenslagerarbeid og ventilasjonsservice og alt som naturlig faller inn under dette, kjøp og salg av bil, herunder import, investering i og utleie av fast eiendom, samt investering i øvrige selskaper.
Address
Hoslebakken 5, 1362 Hosle
Phone
+4792040295
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 212 | 4 211 | 6 288 | 5 545 | 3 812 | 4 341 | 2 947 | 2 868 | 3 584 | 3 413 | 3 160 | 3 342 | 3 728 | 3 427 | 0 |
| Staff expenses | −1 582 | −1 863 | −1 887 | −1 369 | −971 | −1 402 | −1 275 | −1 262 | −1 360 | −1 429 | −1 199 | −1 295 | −1 474 | −1 906 | −0 |
| EBITDA | 339 | 829 | 1 721 | 1 833 | 1 155 | 1 057 | 656 | 618 | 1 212 | 951 | 1 079 | 1 264 | 1 386 | 563 | −2 |
| Depreciation & amort. | −62 | −94 | −129 | −97 | −103 | −112 | −187 | −197 | −158 | −139 | −148 | −148 | −148 | −136 | −0 |
| EBIT | 276 | 735 | 1 592 | 1 735 | 1 052 | 944 | 469 | 420 | 1 054 | 812 | 932 | 1 116 | 1 238 | 428 | −2 |
| Net financials | −1 | −5 | −5 | 15 | −54 | 6 | 1 | 1 | 1 | 1 | 1 | −0 | −0 | −0 | 0 |
| Profit before tax | 276 | 729 | 1 587 | 1 750 | 998 | 950 | 470 | 421 | 1 055 | 813 | 933 | 1 116 | 1 238 | 427 | −2 |
| Tax | 74 | 204 | 445 | 489 | 270 | 252 | 115 | 100 | 241 | 179 | 205 | 246 | 272 | 94 | −0 |
| Net profit | 202 | 525 | 1 142 | 1 261 | 728 | 698 | 355 | 322 | 814 | 634 | 727 | 871 | 965 | 333 | −1 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 032 | 1 527 | 2 645 | 5 308 | 3 904 | 2 214 | 2 348 | 2 185 | 3 169 | 3 744 | 2 856 | 3 719 | 2 997 | 532 | 671 |
| Equity | 310 | 395 | 1 537 | 2 648 | 876 | 974 | 1 329 | 1 650 | 2 464 | 1 599 | 2 326 | 1 196 | 2 162 | −517 | 101 |
| Long-term debt | 0 | 106 | 19 | 1 522 | 10 | 55 | 52 | 37 | 29 | 18 | 32 | 25 | 13 | 107 | 92 |
| Short-term debt | 598 | 1 025 | 1 089 | 1 138 | 3 017 | 1 185 | 968 | 498 | 676 | 2 127 | 498 | 2 497 | 822 | 942 | 478 |
| Total debt | 721 | 1 131 | 1 108 | 2 660 | 3 027 | 1 240 | 1 020 | 535 | 705 | 2 145 | 530 | 2 522 | 835 | 1 049 | 570 |
EBITDA margin
-169000.0%
This company
15.8%
Market median
-1069720% vs market
20102024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20102024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20102024
Net profit margin
-131800.0%
This company
8.1%
Market median
-1627260% vs market
20102024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20102024
Debt / equity
5.65×
This company
0.62×
Market median
-811% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of KONTRAKTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lizzie Irene Ruud Thorkildsen | Deputy Member | 0 companies |
| Jarle Karsten Holt | Chairman | 0 companies |
| Martin Steinar Hagen | Chairman | 0 companies |
| Josef Zivkovic Thorkildsen | Chairman | 0 companies |