Riskpilot← Back to searchSign inGet full accessKYLLO EIENDOM AS
ASActiveOrg 844434782Kyllovegen 4, 7580 SelbuRental and operating of own or leased real estate · NACE 6820Est. 198732 employeeswww.kyllomaskin.no
Revenue 2024
NOK 75,8M
-19% vs 2023
EBITDA margin
8.2%
-55% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
NOK 1,2M
-83% vs 2023
| Revenue | NOK 75,8M | -19% |
| EBITDA | NOK 6,2M | -55% |
| Net profit | NOK 1,2M | -83% |
| Total assets | NOK 78,6M | -2% |
| Equity | NOK 63,2M | +2% |
| Employees | 32 | — |
Legal name
KYLLO EIENDOM AS
Org number
844434782
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. mars 1987
Share capital
NOK 530 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg, utvikling og utleie av fast eiendom, samt hva hermed står i forbindelse med dette, herunder å delta i andre selskaper.
Address
Kyllovegen 4, 7580 Selbu
Website
www.kyllomaskin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 998 | 19 903 | 17 637 | 21 913 | 39 042 | 39 638 | 45 293 | 36 455 | 52 569 | 55 060 | 56 410 | 54 998 | 60 542 | 62 146 | 78 744 | 93 467 | 75 834 |
| Staff expenses | −4 633 | −4 623 | −4 853 | −5 617 | −7 662 | −8 476 | −8 853 | −9 753 | −10 909 | −11 986 | −13 280 | −13 061 | −13 563 | −15 838 | −18 929 | −21 667 | −21 894 |
| EBITDA | 3 531 | 3 683 | 4 318 | 4 029 | 4 960 | 10 165 | 10 486 | 7 366 | 9 531 | 12 085 | 9 073 | 9 196 | 10 286 | 6 888 | 7 336 | 13 910 | 6 229 |
| Depreciation & amort. | −1 578 | −1 681 | −1 785 | −1 904 | −2 196 | −2 659 | −2 781 | −3 040 | −3 214 | −3 534 | −4 204 | −4 510 | −4 758 | −5 057 | −5 161 | −4 990 | −5 179 |
| EBIT | 1 953 | 2 002 | 2 533 | 2 125 | 2 764 | 7 506 | 7 706 | 4 326 | 6 317 | 8 551 | 4 869 | 4 685 | 5 528 | 1 831 | 2 175 | 8 919 | 1 050 |
| Net financials | 437 | 309 | 351 | 372 | 377 | 526 | 541 | 325 | 263 | 337 | 346 | 351 | 366 | 363 | 400 | 549 | 554 |
| Profit before tax | 2 390 | 2 312 | 2 884 | 2 497 | 3 141 | 8 033 | 8 247 | 4 651 | 6 580 | 8 888 | 5 215 | 5 036 | 5 894 | 2 194 | 2 576 | 9 468 | 1 604 |
| Tax | 676 | 651 | 805 | 693 | 875 | 2 195 | 2 240 | 1 077 | 1 557 | 2 039 | 1 102 | 1 107 | 1 208 | 483 | 568 | 2 084 | 359 |
| Net profit | 1 714 | 1 661 | 2 079 | 1 804 | 2 265 | 5 838 | 6 007 | 3 574 | 5 023 | 6 849 | 4 113 | 3 929 | 4 685 | 1 711 | 2 008 | 7 384 | 1 246 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 160 | 26 292 | 26 960 | 29 621 | 46 677 | 49 137 | 55 163 | 56 031 | 56 292 | 61 457 | 63 819 | 64 963 | 70 267 | 69 056 | 71 702 | 80 293 | 78 556 |
| Equity | 18 366 | 19 726 | 21 205 | 22 509 | 24 374 | 29 212 | 34 219 | 36 793 | 40 816 | 46 665 | 49 778 | 52 706 | 56 392 | 56 603 | 57 611 | 61 995 | 63 241 |
| Long-term debt | 1 220 | 1 412 | 1 439 | 1 452 | 4 386 | 6 344 | 8 085 | 6 387 | 4 511 | 2 266 | 2 189 | 2 281 | 2 229 | 2 264 | 2 176 | 2 593 | 2 714 |
| Short-term debt | 4 574 | 5 154 | 4 316 | 5 659 | 17 917 | 13 581 | 12 858 | 12 851 | 10 965 | 12 526 | 11 853 | 9 975 | 11 647 | 10 189 | 11 915 | 15 705 | 12 601 |
| Total debt | 5 794 | 6 566 | 5 755 | 7 112 | 22 303 | 19 925 | 20 944 | 19 238 | 15 476 | 14 792 | 14 042 | 12 256 | 13 876 | 12 453 | 14 091 | 18 298 | 15 316 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20082024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20082024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20082024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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KYLLO EIENDOM AS 
KYLLO MASKIN ASBoard members of KYLLO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Tore Kyllo | Chief Executive Officer | 0 companies |
| Olav Kyllo | Chairman | 0 companies |
| Trond Ole Kyllo | Board of Directors | 0 companies |