Riskpilot← Back to searchSign inGet full accessKROKSTAD TERRASSE AS
ASActiveOrg 998826543Olav Kyrres Gate 23, 3046 DrammenRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 3,7M
-25% vs 2023
EBITDA margin
72.9%
-27% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
NOK 996K
-52% vs 2023
| Revenue | NOK 3,7M | -25% |
| EBITDA | NOK 2,7M | -27% |
| Net profit | NOK 996K | -52% |
| Total assets | NOK 27,2M | -1% |
| Equity | NOK 9,9M | +8% |
| Employees | 0 | — |
Legal name
KROKSTAD TERRASSE AS
Org number
998826543
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. september 2012
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg, utvikling, og utleie av fast eiendom samt annen virksomhet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Olav Kyrres Gate 23, 3046 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 121 | 4 265 | 4 469 | 4 891 | 3 669 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 523 | 3 629 | 3 005 | 3 645 | 2 675 |
| Depreciation & amort. | −446 | −446 | −445 | −430 | −430 |
| EBIT | 3 077 | 3 183 | 2 560 | 3 215 | 2 245 |
| Net financials | −667 | −670 | −597 | −540 | −967 |
| Profit before tax | 2 410 | 2 512 | 1 964 | 2 675 | 1 278 |
| Tax | 530 | 553 | 432 | 588 | 282 |
| Net profit | 1 879 | 1 960 | 1 532 | 2 087 | 996 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 754 | 27 791 | 27 307 | 27 595 | 27 198 |
| Equity | 4 979 | 6 726 | 7 766 | 9 180 | 9 889 |
| Long-term debt | 22 043 | 19 956 | 18 063 | 16 109 | 15 639 |
| Short-term debt | 1 732 | 1 110 | 1 477 | 2 306 | 1 670 |
| Total debt | 23 775 | 21 065 | 19 541 | 18 415 | 17 309 |
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
20202024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Frognes As
KROKSTAD TERRASSE AS Board members of KROKSTAD TERRASSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Holter Ellingsen | Chairman | 0 companies |
| Robin Kristiansen | Board of Directors | 0 companies |