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Kilden Kraft AS
AS
Active
Org 895691232
Bekkeveien 165, 3173
Vear
Trade of electricity
·
NACE 3515
Est. 2010 · 16 years old
0 employees
www.kildenkraft.no
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Norway
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Companies
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Trade of electricity
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Kilden Kraft AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
599M
449M
299M
150M
0M
2020: 177M
177M
2020
2021: 335M (+89% vs 2020)
335M
+89%
2021
2022: 481M (+44% vs 2021)
481M
+44%
2022
2023: 156M (-68% vs 2022)
156M
-68%
2023
2024: 128M (-18% vs 2023)
128M
-18%
2024
EBITDA
NOK millions
77M
50M
23M
-4M
-31M
2020: 56M
56M
2020
2021: -10M (-118% vs 2020)
-10M
-118%
2021
2022: 48M (+580% vs 2021)
48M
+580%
2022
2023: 28M (-42% vs 2022)
28M
-42%
2023
2024: 26M (-7% vs 2023)
26M
-7%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
127 895
155 849
481 080
335 386
177 016
Staff expenses
−0
−0
−0
−0
−0
EBITDA
26 265
28 173
47 624
−10 294
55 525
Depreciation & amort.
−6 962
−3 584
−8 563
−274
−461
EBIT
19 302
24 589
39 060
−10 568
55 065
Net financials
8 477
3 771
12 205
2 043
1 474
Profit before tax
27 779
28 360
51 265
−8 526
56 539
Tax
5 385
2 629
11 279
−1 866
12 449
Net profit
22 394
25 731
39 987
−6 659
44 090
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
100 109
173 158
248 668
184 769
115 802
Equity
21 417
38 177
30 466
−3 125
2 364
Long-term debt
24 695
51 554
19 985
0
0
Short-term debt
53 997
83 428
198 217
187 894
113 438
Total debt
78 692
134 981
218 202
187 894
113 438
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2020
2024
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
104,6 %
This company
18,4 %
Market median
This company
Market median
468% above market
2020
2024
Net profit margin
17,5 %
This company
8,1 %
Market median
This company
Market median
116% above market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
3,67×
This company
0,62×
Market median
This company
Market median
492% 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 Kilden Kraft AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
