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KALSETH AS
AS
Active
Org 915963439
Høsvegen 295A, 7670
Inderøy
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2015
5 employees
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Norway
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Companies
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Camping grounds and recreational vehicle parks
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KALSETH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 058
4 044
2 269
2 717
3 303
Staff expenses
−1 003
−1 212
−821
−912
−1 047
EBITDA
1 516
833
256
467
923
Depreciation & amort.
−245
−196
−474
−472
−472
EBIT
1 271
637
−218
−5
450
Net financials
−101
−66
−64
−164
−150
Profit before tax
1 170
571
−282
−169
301
Tax
257
126
−62
−37
66
Net profit
912
445
−220
−132
235
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 014
6 778
6 291
5 957
9 254
Equity
2 403
2 848
2 628
2 497
2 731
Long-term debt
3 162
2 917
2 661
3 203
6 141
Short-term debt
1 449
1 012
1 002
258
382
Total debt
4 611
3 929
3 663
3 461
6 523
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 KALSETH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
