Riskpilot← Back to searchSign inGet full accessKVERNMO TAK 1 AS
ASActiveOrg 997951379Takarbeid ellers · NACE 43919Est. 201230 employees
Revenue 2022
NOK 21,9M
+14% vs 2021
EBITDA margin
6.6%
-33% vs 2021
Equity ratio
20.1%
Financial strength
Net profit 2022
NOK 270K
-65% vs 2021
| Revenue | NOK 21,9M | +14% |
| EBITDA | NOK 1,5M | -33% |
| Net profit | NOK 270K | -65% |
| Total assets | NOK 9,3M | -22% |
| Equity | NOK 1,9M | +17% |
| Employees | 30 | — |
Legal name
KVERNMO TAK 1 AS
Org number
997951379
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
9. februar 2012
Share capital
NOK 3 000 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Entreprenørforretning, produksjon og handel samt det som står i forbindelse med dette, herunder investeringer og deltagelse i andre selskaper.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 20 483 | 27 634 | 23 557 | 19 163 | 21 882 |
| Staff expenses | −5 471 | −7 593 | −6 953 | −6 225 | −4 689 |
| EBITDA | 814 | 2 395 | 3 056 | 2 168 | 1 454 |
| Depreciation & amort. | −555 | −820 | −878 | −1 101 | −1 026 |
| EBIT | 259 | 1 576 | 2 178 | 1 067 | 429 |
| Net financials | −78 | −115 | −110 | −74 | −83 |
| Profit before tax | 181 | 1 461 | 2 068 | 993 | 346 |
| Tax | 40 | 321 | 456 | 219 | 76 |
| Net profit | 141 | 1 139 | 1 612 | 774 | 270 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 15 504 | 8 588 | 9 737 | 12 046 | 9 345 |
| Equity | 1 887 | 726 | 1 338 | 1 611 | 1 881 |
| Long-term debt | 1 282 | 1 495 | 1 925 | 1 404 | 1 309 |
| Short-term debt | 12 335 | 6 367 | 6 474 | 9 031 | 6 155 |
| Total debt | 13 617 | 7 862 | 8 399 | 10 435 | 7 464 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20182022
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20182022
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20182022
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20182022
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20182022
Debt / equity
3.97×
This company
0.62×
Market median
-540% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2016 |
PA Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVERNMO TAK 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Kvernmo | Chief Executive Officer | 0 companies |
| Per Aage Sætran | Deputy Member | 0 companies |
| Stian Huse | Board of Directors | 0 companies |