Riskpilot← Back to searchSign inGet full accessKALSTVEIT BYGG AS
ASActiveOrg 997268288Vikevegen 79, 5574 SkjoldConstruction of residential and non-residential buildings · NACE 4100Est. 20119 employeeswww.kalstveitbygg.no
Revenue 2024
NOK 20,4M
-4% vs 2023
EBITDA margin
-6.4%
-282% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -1,3M
-476% vs 2023
| Revenue | NOK 20,4M | -4% |
| EBITDA | NOK -1,3M | -282% |
| Net profit | NOK -1,3M | -476% |
| Total assets | NOK 6,6M | -39% |
| Equity | NOK 671K | -65% |
| Employees | 9 | — |
Legal name
KALSTVEIT BYGG AS
Org number
997268288
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27. august 2011
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Oppføring av boliger, fritidseiendommer samt tilknyttet virksomhet, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Vikevegen 79, 5574 Skjold
Phone
+4797778189
Email
kb@kalstveitbygg.no
Website
www.kalstveitbygg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 594 | 19 865 | 17 368 | 21 320 | 20 418 |
| Staff expenses | −4 425 | −5 094 | −4 329 | −5 371 | −5 098 |
| EBITDA | 1 839 | −672 | 1 089 | 712 | −1 298 |
| Depreciation & amort. | −160 | −150 | −143 | −114 | −103 |
| EBIT | 1 680 | −823 | 946 | 598 | −1 401 |
| Net financials | −141 | −96 | −136 | −164 | −221 |
| Profit before tax | 1 539 | −918 | 810 | 434 | −1 622 |
| Tax | 338 | −193 | 179 | 98 | −356 |
| Net profit | 1 200 | −725 | 631 | 336 | −1 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 835 | 7 524 | 6 967 | 10 841 | 6 570 |
| Equity | 1 905 | 1 180 | 1 601 | 1 937 | 671 |
| Long-term debt | 2 667 | 2 352 | 2 209 | 2 700 | 2 167 |
| Short-term debt | 3 264 | 3 992 | 3 158 | 6 203 | 3 731 |
| Total debt | 5 931 | 6 344 | 5 366 | 8 903 | 5 899 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-188.6%
This company
18.4%
Market median
-1125% vs market
20202024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
8.79×
This company
0.62×
Market median
-1318% 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) | ||
HK Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KALSTVEIT BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kagiso Kalstveit | Chief Executive Officer | 0 companies |
| Rainer Kalstveit | Chairman | 0 companies |
| Inge Hansen | Board of Directors | 0 companies |