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KOKSTADFLATEN UTLEIE AS
AS
Active
Org 823400632
Kokstadflaten 35, 5257
Kokstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
1 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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KOKSTADFLATEN UTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
20M
2020
19M
2021
18M
2022
18M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-3M
2020
-10M
2021
-1M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 835
19 376
18 346
18 459
13 979
Staff expenses
−586
−726
−566
−833
−169
EBITDA
−2 754
−10 088
−509
2 260
−308
Depreciation & amort.
−30
−74
−193
−262
−262
EBIT
−2 784
−10 162
−702
1 998
−570
Net financials
−25
−76
−134
−56
10
Profit before tax
−2 810
−10 238
−836
1 942
−561
Tax
−618
−2 252
−184
427
−123
Net profit
−2 192
−7 986
−652
1 515
−437
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 767
6 984
13 944
9 960
6 937
Equity
167
−5 869
−321
218
831
Long-term debt
12
0
0
0
0
Short-term debt
6 588
6 002
8 176
4 414
1 539
Total debt
6 600
6 002
8 176
4 414
1 539
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-52.6%
This company
18.4%
Market median
-386% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
7.35×
This company
0.62×
Market median
-1085% 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 KOKSTADFLATEN UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network