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Kastellet Eiendom AS
AS
Active
Org 915354017
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2015 · 11 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Kastellet Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2018: 33M
33M
2018
2019: 32M (-3% vs 2018)
32M
-3%
2019
2020: 37M (+16% vs 2019)
37M
+16%
2020
2021: 32M (-14% vs 2020)
32M
-14%
2021
2022: 30M (-6% vs 2021)
30M
-6%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
29 993
32 173
36 603
31 616
33 436
Staff expenses
−3 883
−4 324
−4 230
−4 365
−4 207
EBITDA
533
1 847
3 176
1 728
1 876
Depreciation & amort.
−640
−1 330
−1 599
−2 461
−2 605
EBIT
−106
517
1 577
−733
−729
Net financials
56
18
−36
−84
−127
Profit before tax
−50
535
1 541
−817
−856
Tax
−0
92
11
−0
−0
Net profit
−50
443
1 530
−817
−856
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
17 437
18 180
16 977
16 820
18 973
Equity
14 966
15 016
14 574
13 043
13 860
Long-term debt
0
0
0
1 417
2 417
Short-term debt
2 471
3 164
2 404
2 360
2 696
Total debt
2 471
3 164
2 404
3 777
5 113
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2018
2022
Equity ratio
85,8 %
This company
38,2 %
Market median
This company
Market median
125% above market
2018
2022
Return on equity
−0,3 %
This company
18,4 %
Market median
This company
Market median
102% below market
2018
2022
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2018
2022
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2018
2022
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2018
2022
Annual reports & filings
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
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
More on Kastellet Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
