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KAPH ENTREPRENØR AS
AS
Active
Org 914949149
Maskinveien 28, 4033
Stavanger
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 11 years old
153 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
KAPH ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
164M
328M
492M
657M
461M
2020
432M
2021
413M
2022
492M
2023
571M
2024
EBITDA
NOK millions
78M
58M
39M
19M
0M
12M
2020
5M
-58%
2021
10M
+100%
2022
36M
+260%
2023
62M
+72%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
460 654
431 912
412 944
491 895
570 788
Staff expenses
−132 916
−145 865
−133 926
−148 356
−160 904
EBITDA
12 397
5 398
9 779
36 350
61 671
Depreciation & amort.
−3 895
−5 280
−5 733
−4 819
−3 047
EBIT
8 502
118
4 046
31 531
58 624
Net financials
−1 373
−951
−928
−312
1 455
Profit before tax
7 129
−833
3 118
31 218
60 079
Tax
1 686
−219
581
6 911
13 556
Net profit
5 443
−614
2 537
24 307
46 523
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
102 998
88 522
87 403
146 865
160 320
Equity
11 697
11 083
11 977
26 534
25 144
Long-term debt
4 078
2 649
2 408
2 104
1 135
Short-term debt
87 223
74 791
73 019
118 227
134 041
Total debt
91 301
77 439
75 427
120 331
135 176
Financial ratios
5-year trend
EBITDA-margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
15.7%
This company
38.2%
Market median
-59% vs market
2020
2024
Egenkapitalforrentning
185.0%
This company
18.4%
Market median
+905% vs market
2020
2024
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Aktivomsætning
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Gæld/egenkapital
5.38×
This company
0.62×
Market median
-768% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on KAPH ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
