Riskpilot← Back to searchSign inGet full accessKM PROFF BYGG AS
ASActiveOrg 995976757Storgata 36, 9300 FinnsnesOppføring av bygninger · NACE 41200Est. 201012 employees
Revenue 2021
NOK 18,1M
+31% vs 2020
EBITDA margin
17.7%
-8% vs 2020
Equity ratio
35.9%
Financial strength
Net profit 2021
NOK 2,3M
-5% vs 2020
| Revenue | NOK 18,1M | +31% |
| EBITDA | NOK 3,2M | -8% |
| Net profit | NOK 2,3M | -5% |
| Total assets | NOK 7M | +16% |
| Equity | NOK 2,5M | +58% |
| Employees | 12 | — |
Legal name
KM PROFF BYGG AS
Org number
995976757
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
23. september 2010
Share capital
NOK 10 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tømrer og snekkervirksomhet, entreprenørvirksomhet innen byggebransjen, kjøp og salg av varer og tjenester, forvaltning av selskapets kapital gjennom annen investeringsvirksomhet, å engasjere seg i beslektede virksomheter, samt alt hva hermed måtte stå i forbindelse.
Address
Storgata 36, 9300 Finnsnes
Phone
+4748073366
Email
kmproffbygg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 642 | 10 686 | 16 034 | 13 825 | 18 113 |
| Staff expenses | −5 058 | −3 838 | −4 773 | −4 357 | −4 789 |
| EBITDA | 743 | 1 214 | 3 460 | 3 470 | 3 209 |
| Depreciation & amort. | −188 | −264 | −305 | −293 | −222 |
| EBIT | 555 | 950 | 3 155 | 3 178 | 2 986 |
| Net financials | −12 | −10 | −29 | −25 | −9 |
| Profit before tax | 543 | 940 | 3 126 | 3 153 | 2 978 |
| Tax | 131 | 216 | 688 | 705 | 655 |
| Net profit | 412 | 724 | 2 438 | 2 447 | 2 323 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 552 | 2 936 | 6 632 | 6 016 | 6 996 |
| Equity | 752 | 826 | 539 | 1 587 | 2 509 |
| Long-term debt | 218 | 334 | 905 | 730 | 372 |
| Short-term debt | 2 582 | 1 776 | 5 188 | 3 699 | 4 115 |
| Total debt | 2 800 | 2 110 | 6 092 | 4 429 | 4 487 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20172021
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20172021
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
20172021
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20172021
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20172021
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KM PROFF BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Torp | Chief Executive Officer | 0 companies |
| Kjell Abrahamsen | Chairman | 0 companies |
| Mats-Eirik Rasmussen | Board of Directors | 0 companies |