Riskpilot← Back to searchSign inGet full accessKLEVSET MEK. VERKSTED AS
ASActiveOrg 886888112Verkstedvegen 46, 6680 HalsanaustanMachining of metals · NACE 2553Est. 20040 employees
Revenue 2024
NOK 300K
-44% vs 2023
EBITDA margin
-30.9%
-824% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
NOK -65K
-262% vs 2023
| Revenue | NOK 300K | -44% |
| EBITDA | NOK -93K | -824% |
| Net profit | NOK -65K | -262% |
| Total assets | NOK 1,3M | +21% |
| Equity | NOK 1,3M | +22% |
| Employees | 0 | — |
Legal name
KLEVSET MEK. VERKSTED AS
Org number
886888112
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
22. mai 2004
Share capital
NOK 680 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel og industrivirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskap med lignende virksomhet.
Address
Verkstedvegen 46, 6680 Halsanaustan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 479 | 403 | 223 | 537 | 300 |
| Staff expenses | −15 | −3 | −2 | −0 | −0 |
| EBITDA | 45 | 70 | −41 | 13 | −93 |
| Depreciation & amort. | −35 | −26 | −29 | −42 | −65 |
| EBIT | 10 | 43 | −70 | −29 | −158 |
| Net financials | −32 | −33 | −24 | 11 | 10 |
| Profit before tax | −22 | 10 | −94 | −18 | −148 |
| Tax | −0 | −0 | −0 | −0 | −83 |
| Net profit | −22 | 10 | −94 | −18 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 362 | 1 398 | 1 382 | 1 055 | 1 281 |
| Equity | 765 | 775 | 1 011 | 1 039 | 1 268 |
| Long-term debt | 567 | 596 | 331 | 0 | 0 |
| Short-term debt | 30 | 27 | 40 | 16 | 13 |
| Total debt | 597 | 623 | 371 | 16 | 13 |
EBITDA margin
-30.9%
This company
15.8%
Market median
-296% vs market
20202024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20202024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20202024
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RG Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Gjøra Entreprenør As
KLEVSET MEK. VERKSTED AS Board members of KLEVSET MEK. VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Gjøra | Deputy Member | 0 companies |
| Ole Klevset | Chairman | 0 companies |
| Ivar Egil Gjøra | Chairman | 0 companies |