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KM Proff Bygg AS
AS
Active
Org 995976757
Storgata 36, 9300
Finnsnes
Oppføring av bygninger
·
NACE 41200
Est. 2010 · 15 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
KM Proff Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2017: 10M
10M
2017
2018: 11M (+10% vs 2017)
11M
+10%
2018
2019: 16M (+45% vs 2018)
16M
+45%
2019
2020: 14M (-12% vs 2019)
14M
-12%
2020
2021: 18M (+29% vs 2020)
18M
+29%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 3M (+200% vs 2018)
3M
+200%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
18 113
13 825
16 034
10 686
9 642
Staff expenses
−4 789
−4 357
−4 773
−3 838
−5 058
EBITDA
3 209
3 470
3 460
1 214
743
Depreciation & amort.
−222
−293
−305
−264
−188
EBIT
2 986
3 178
3 155
950
555
Net financials
−9
−25
−29
−10
−12
Profit before tax
2 978
3 153
3 126
940
543
Tax
655
705
688
216
131
Net profit
2 323
2 447
2 438
724
412
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
6 996
6 016
6 632
2 936
3 552
Equity
2 509
1 587
539
826
752
Long-term debt
372
730
905
334
218
Short-term debt
4 115
3 699
5 188
1 776
2 582
Total debt
4 487
4 429
6 092
2 110
2 800
Financial ratios
5-year trend
EBITDA margin
17,7 %
This company
15,8 %
Market median
This company
Market median
12% above market
2017
2021
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2017
2021
Return on equity
92,6 %
This company
18,4 %
Market median
This company
Market median
403% above market
2017
2021
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2017
2021
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2017
2021
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on KM Proff Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
