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Kleivstua Eiendom AS
AS
Active
Org 916002793
Dronningveien 500, 3531
Krokkleiva
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Kleivstua Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 5M (-71% vs 2022)
5M
-71%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 14M (+75% vs 2021)
14M
+75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 649
5 362
16 785
9 945
7 526
Staff expenses
−1 408
−1 369
−1 372
−1 093
−998
EBITDA
3 161
121
13 681
7 812
5 710
Depreciation & amort.
−2 299
−2 166
−2 237
−2 218
−2 208
EBIT
862
−2 045
11 444
5 594
3 502
Net financials
−1 928
−1 702
−1 313
−1 123
−1 757
Profit before tax
−1 065
−3 746
10 132
4 471
1 745
Tax
−235
−213
2 299
984
449
Net profit
−831
−3 533
7 833
3 488
1 296
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
67 380
65 060
67 160
74 401
66 902
Equity
11 267
12 620
16 797
15 390
15 897
Long-term debt
8 944
42 005
34 557
44 285
43 033
Short-term debt
47 169
10 436
15 806
14 726
7 971
Total debt
56 114
52 441
50 363
59 011
51 005
Financial ratios
5-year trend
EBITDA margin
56,0 %
This company
15,8 %
Market median
This company
Market median
254% above market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
−7,4 %
This company
18,4 %
Market median
This company
Market median
140% below market
2020
2024
Net profit margin
−14,7 %
This company
8,1 %
Market median
This company
Market median
281% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
4,98×
This company
0,62×
Market median
This company
Market median
703% above 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 Kleivstua 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
