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Kulelagersenteret AS
AS
Active
Org 879948452
Vakåsveien 9, 1395
Hvalstad
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1998 · 28 years old
4 employees
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Share
Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
Kulelagersenteret AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 278
14 933
14 991
14 464
13 403
Staff expenses
−2 876
−2 918
−3 057
−3 177
−2 681
EBITDA
3 045
4 363
3 704
3 245
2 468
Depreciation & amort.
−8
−8
−3
−29
−40
EBIT
3 037
4 356
3 702
3 216
2 428
Net financials
1 824
145
−34
63
−49
Profit before tax
4 862
4 500
3 668
3 279
2 380
Tax
1
0
6
1
0
Net profit
4 861
4 500
3 662
3 278
2 380
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 649
18 729
17 892
16 980
16 309
Equity
3 707
12 116
12 139
12 057
12 068
Long-term debt
0
0
0
0
0
Short-term debt
14 943
6 613
5 754
4 923
4 241
Total debt
14 943
6 613
5 754
4 923
4 241
Financial ratios
5-year trend
EBITDA margin
24,8 %
This company
15,8 %
Market median
This company
Market median
57% above market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
131,1 %
This company
18,4 %
Market median
This company
Market median
613% above market
2020
2024
Net profit margin
39,6 %
This company
8,1 %
Market median
This company
Market median
389% above market
2020
2024
Asset turnover
0,66×
This company
1,12×
Market median
This company
Market median
41% below market
2020
2024
Debt / equity
4,03×
This company
0,62×
Market median
This company
Market median
550% above 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 Kulelagersenteret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
