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KLØFTA VEDLIKEHOLD AS
AS
Active
Org 912482057
Nygårdsvegen 5, 2040 Kløfta
Combined facilities support activities · NACE 8110
Est. 2013
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,1M
+25% vs 2023
EBITDA margin
13.4%
+177% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 560K
+391% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,1M
+25%
EBITDA
NOK 817K
+177%
Net profit
NOK 560K
+391%
Total assets
NOK 2,9M
+24%
Equity
NOK 1,6M
+55%
Employees
10
—
Company information
Legal name
KLØFTA VEDLIKEHOLD AS
Org number
912482057
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
24. september 2013
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive virksomhet innen renhold, gressklipping, snøbrøyting og andre servicetjenester som naturlig hører sammen med dette.
Contact
Address
Nygårdsvegen 5, 2040 Kløfta
Phone
+4792883669
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Companies in Combined facilities support activities
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Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 176
4 776
5 081
4 856
6 078
Staff expenses
−1 883
−2 995
−3 268
−3 174
−3 535
EBITDA
293
703
614
295
817
Depreciation & amort.
−57
−129
−127
−126
−65
EBIT
236
574
487
169
752
Net financials
−15
−22
−23
−23
−35
Profit before tax
220
553
463
146
717
Tax
48
122
102
32
158
Net profit
172
431
361
114
560
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 696
2 186
2 401
2 357
2 928
Equity
718
849
911
1 025
1 585
Long-term debt
542
465
380
569
526
Short-term debt
436
871
1 110
763
818
Total debt
977
1 336
1 490
1 332
1 344
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BS
Bjørn Simonsen
Board of Directors
2017
KS
Kai Simonsen
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KLØFTA VEDLIKEHOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Simonsen
Board of Directors
0 companies
Kai Simonsen
Chairman
0 companies