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KLM Termo AS
AS
Active
Org 912657469
Minde Allé 48, 5068
Bergen
Freight transport by road
·
NACE 4941
Est. 2013 · 12 years old
0 employees
www.klmtermo.no
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Norway
/
Companies
/
Freight transport by road
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KLM Termo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2016: 19M
19M
2016
2017: 23M (+21% vs 2016)
23M
+21%
2017
2018: 33M (+43% vs 2017)
33M
+43%
2018
2019: 44M (+33% vs 2018)
44M
+33%
2019
2020: 44M (0% vs 2019)
44M
0%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
44 263
43 502
33 461
23 236
19 384
Staff expenses
−7 489
−7 456
−6 133
−4 777
−4 332
EBITDA
200
756
629
−470
−497
Depreciation & amort.
−232
−191
−114
−51
−39
EBIT
−32
564
515
−521
−537
Net financials
−144
−111
−64
−42
−63
Profit before tax
−176
453
451
−563
−600
Tax
−0
−0
−0
−0
−0
Net profit
−176
453
451
−563
−600
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
6 592
6 283
5 776
3 850
2 645
Equity
808
−517
−970
−1 420
−857
Long-term debt
166
229
285
0
0
Short-term debt
5 619
6 571
6 461
5 270
3 502
Total debt
5 784
6 800
6 746
5 270
3 502
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2016
2020
Equity ratio
12,3 %
This company
38,2 %
Market median
This company
Market median
68% below market
2016
2020
Return on equity
−21,8 %
This company
18,4 %
Market median
This company
Market median
218% below market
2016
2020
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2016
2020
Asset turnover
6,72×
This company
1,12×
Market median
This company
Market median
500% above market
2016
2020
Debt / equity
7,16×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on KLM Termo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network