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KULLESEIDKANALEN GJESTEHAMN AS
AS
Active
Org 822709702
Kanalvegen 24, 5437
Finnås
Restaurant activities
· NACE 5611
Est. 2019
48 employees
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Norway
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Companies
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Restaurant activities
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KULLESEIDKANALEN GJESTEHAMN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
6M
2020
4M
2021
7M
2022
9M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 538
3 761
7 248
9 337
11 977
Staff expenses
−2 550
−1 559
−3 490
−4 218
−4 986
EBITDA
−289
−399
−1 113
−269
186
Depreciation & amort.
−61
−83
−105
−123
−112
EBIT
−351
−482
−1 218
−392
73
Net financials
−23
−16
−41
−59
−18
Profit before tax
−373
−498
−1 258
−452
56
Tax
−198
−109
−276
−0
27
Net profit
−175
−388
−982
−451
29
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 889
1 701
3 046
2 478
2 889
Equity
31
50
26
−37
18
Long-term debt
1 396
1 176
1 910
946
1 006
Short-term debt
461
475
1 109
1 570
1 865
Total debt
1 858
1 651
3 020
2 516
2 871
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
159.6%
This company
18.4%
Market median
+767% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
156.77×
This company
0.62×
Market median
-25185% 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 KULLESEIDKANALEN GJESTEHAMN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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