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Kløfta Vedlikehold AS
AS
Active
Org 912482057
Nygårdsvegen 5, 2040
Kløfta
Combined facilities support activities
·
NACE 8110
Est. 2013 · 12 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Kløfta Vedlikehold AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 160
6 078
4 856
5 081
4 776
Staff expenses
−3 554
−3 535
−3 174
−3 268
−2 995
EBITDA
−164
817
295
614
703
Depreciation & amort.
−119
−65
−126
−127
−129
EBIT
−282
752
169
487
574
Net financials
−34
−35
−23
−23
−22
Profit before tax
−317
717
146
463
553
Tax
−67
158
32
102
122
Net profit
−249
560
114
361
431
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 913
2 928
2 357
2 401
2 186
Equity
1 335
1 585
1 025
911
849
Long-term debt
383
526
569
380
465
Short-term debt
1 194
818
763
1 110
871
Total debt
1 577
1 344
1 332
1 490
1 336
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
45,8 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
−18,7 %
This company
18,4 %
Market median
This company
Market median
202% below market
2021
2025
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2021
2025
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2021
2025
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kløfta Vedlikehold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
