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Kleivane Utviklingsselskap AS
AS
Active
Org 897468522
Rådhuset Rådhusgata 1, 4306
Sandnes
Development of building projects
·
NACE 6812
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Kleivane Utviklingsselskap AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2020: 50M
50M
2020
2021: 12M (-76% vs 2020)
12M
-76%
2021
2022: 1M (-92% vs 2021)
1M
-92%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
18M
9M
1M
-7M
-16M
2020: 3M
3M
2020
2021: -1M (-133% vs 2020)
-1M
-133%
2021
2022: 11M (+1200% vs 2021)
11M
+1200%
2022
2023: -9M (-182% vs 2022)
-9M
-182%
2023
2024: -2M (+78% vs 2023)
-2M
+78%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 053
1 548
810
11 507
49 742
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 677
−9 243
11 385
−964
3 195
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 677
−9 243
11 385
−964
3 195
Net financials
−121
−781
310
−638
−1 956
Profit before tax
−1 798
−10 024
11 695
−1 602
1 239
Tax
−396
−2 205
2 573
−352
275
Net profit
−1 402
−7 819
9 122
−1 249
964
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 443
116 697
115 491
94 671
101 596
Equity
27 792
29 195
37 013
27 891
29 140
Long-term debt
2 210
2 605
4 811
2 238
2 590
Short-term debt
84 441
84 897
73 667
64 542
69 865
Total debt
86 651
87 502
78 478
66 779
72 455
Financial ratios
5-year trend
EBITDA margin
−81,7 %
This company
15,8 %
Market median
This company
Market median
617% below market
2020
2024
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−5,0 %
This company
18,4 %
Market median
This company
Market median
127% below market
2020
2024
Net profit margin
−68,3 %
This company
8,1 %
Market median
This company
Market median
943% below market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
3,12×
This company
0,62×
Market median
This company
Market median
403% 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 Kleivane Utviklingsselskap AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network