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KOLTEK AS
AS
Active
Org 915097391
Industriveien 19, 1890
Rakkestad
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2015 · 11 years old
5 employees
www.koltek.no
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Norway
/
Companies
/
Manufacture of lifting and handling equipment
/
KOLTEK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
11M
2020
7M
2021
11M
2022
12M
2023
7M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
0M
+100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 868
6 633
10 815
11 610
6 702
Staff expenses
−4 077
−3 981
−4 380
−3 967
−3 712
EBITDA
2 021
−764
−347
1 089
−428
Depreciation & amort.
−33
−16
−16
−31
−56
EBIT
1 988
−780
−363
1 057
−484
Net financials
1
11
−8
47
45
Profit before tax
1 989
−769
−371
1 104
−439
Tax
55
−0
−0
−0
−0
Net profit
1 934
−769
−371
1 104
−439
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 983
3 816
3 808
4 768
4 095
Equity
3 341
2 573
2 202
3 306
2 867
Long-term debt
0
0
0
120
81
Short-term debt
1 642
1 243
1 606
1 342
1 146
Total debt
1 642
1 243
1 606
1 462
1 228
Financial ratios
5-year trend
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 KOLTEK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
