Riskpilot← Back to searchSign inGet full accessKLEINS BYHAVEN AS
ASActiveOrg 915522475Dronningens Gate 38, 7011 TrondheimRetail sale of clothing · NACE 4771Est. 201516 employees
Revenue 2024
NOK 23,5M
+5% vs 2023
EBITDA margin
7.4%
+5% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
NOK 1M
+9% vs 2023
| Revenue | NOK 23,5M | +5% |
| EBITDA | NOK 1,7M | +5% |
| Net profit | NOK 1M | +9% |
| Total assets | NOK 8,8M | +21% |
| Equity | NOK 3,5M | +42% |
| Employees | 16 | — |
Legal name
KLEINS BYHAVEN AS
Org number
915522475
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
12. juni 2015
Share capital
NOK 30 000
Employees
16 (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 innenfor utvikling og investering i andre selskaper og alt hva som står i forbindelse med de forannevnte virksomheter.
Address
Dronningens Gate 38, 7011 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 942 | 16 810 | 22 018 | 22 334 | 23 476 |
| Staff expenses | −2 577 | −3 830 | −4 314 | −5 398 | −6 357 |
| EBITDA | 1 804 | 1 205 | 3 058 | 1 643 | 1 729 |
| Depreciation & amort. | −71 | −41 | −23 | −20 | −6 |
| EBIT | 1 733 | 1 164 | 3 034 | 1 623 | 1 724 |
| Net financials | −415 | −333 | −373 | −391 | −388 |
| Profit before tax | 1 317 | 831 | 2 661 | 1 233 | 1 336 |
| Tax | 290 | 183 | 586 | 273 | 294 |
| Net profit | 1 028 | 648 | 2 075 | 959 | 1 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 240 | 6 715 | 6 487 | 7 330 | 8 848 |
| Equity | −138 | 511 | 2 586 | 2 496 | 3 537 |
| Long-term debt | 3 200 | 3 200 | 0 | 0 | 0 |
| Short-term debt | 3 177 | 3 004 | 3 901 | 4 834 | 5 311 |
| Total debt | 6 377 | 6 204 | 3 901 | 4 834 | 5 311 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Individual | 9.9% | 9.9% | 2024 |
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No registered parent or subsidiaries
Board members of KLEINS BYHAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Joe Klein | Chairman | 0 companies |