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KIRKEPARTNER AS
AS
Active
Org 911625504
Fred. Olsens Gate 1, 0152
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
30 employees
www.kirkepartner.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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KIRKEPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
57M
2020
58M
2021
58M
2022
60M
2023
62M
2024
EBITDA
NOK millions
15M
9M
4M
-2M
-8M
12M
2020
7M
-42%
2021
9M
+29%
2022
3M
-67%
2023
-6M
-300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 810
57 889
57 682
59 874
61 632
Staff expenses
−19 343
−21 626
−21 213
−25 945
−31 581
EBITDA
12 391
7 349
9 162
2 872
−5 895
Depreciation & amort.
−10 905
−9 612
−9 287
−8 834
−6 519
EBIT
1 486
−2 264
−125
−5 962
−12 413
Net financials
−441
−522
−777
−1 024
−922
Profit before tax
1 045
−2 785
−902
−6 986
−13 336
Tax
−0
−0
−0
−0
−0
Net profit
1 045
−2 785
−902
−6 986
−13 336
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 161
41 571
32 337
25 543
14 544
Equity
11 816
9 031
8 129
1 143
−12 193
Long-term debt
25 645
19 961
14 922
6 889
6 889
Short-term debt
9 700
12 579
9 286
17 511
19 848
Total debt
35 345
32 541
24 208
24 400
26 737
Financial ratios
5-year trend
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
2020
2024
Equity ratio
-83.8%
This company
38.2%
Market median
-319% vs market
2020
2024
Return on equity
-1333572300.0%
This company
18.4%
Market median
-7247675643% vs market
2020
2024
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
2020
2024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs 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 KIRKEPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network