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Kirkestuen AS
AS
Active
Org 916674481
Nils Hansens Vei 2B, 0666
Oslo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 10 years old
56 employees
Monitor
Share
Norway
/
Companies
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Other specialised construction activities n.e.c.
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Kirkestuen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
438M
329M
219M
110M
0M
2020: 162M
162M
2020
2021: 146M (-10% vs 2020)
146M
-10%
2021
2022: 235M (+61% vs 2021)
235M
+61%
2022
2023: 352M (+50% vs 2022)
352M
+50%
2023
2024: 222M (-37% vs 2023)
222M
-37%
2024
EBITDA
NOK millions
52M
23M
-7M
-37M
-66M
2020: 19M
19M
2020
2021: 13M (-32% vs 2020)
13M
-32%
2021
2022: 29M (+123% vs 2021)
29M
+123%
2022
2023: 18M (-38% vs 2022)
18M
-38%
2023
2024: -43M (-339% vs 2023)
-43M
-339%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
222 394
352 461
235 194
145 658
161 502
Staff expenses
−49 743
−51 371
−47 102
−33 806
−33 254
EBITDA
−43 003
17 774
29 281
12 767
19 036
Depreciation & amort.
−346
−588
−640
−696
−423
EBIT
−43 349
17 186
28 641
12 071
18 613
Net financials
−598
−193
32
−14
11
Profit before tax
−43 947
16 993
28 674
12 057
18 624
Tax
−9 444
4 018
6 371
2 690
4 130
Net profit
−34 503
12 975
22 302
9 367
14 494
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
110 375
81 720
75 356
46 157
46 633
Equity
8 853
8 853
7 536
4 616
4 663
Long-term debt
519
3 615
5 149
1 561
2 139
Short-term debt
101 003
69 252
62 671
39 980
39 830
Total debt
101 522
72 867
67 821
41 542
41 970
Financial ratios
5-year trend
EBITDA margin
−19,3 %
This company
15,8 %
Market median
This company
Market median
222% below market
2020
2024
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
−389,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−15,5 %
This company
8,1 %
Market median
This company
Market median
291% below market
2020
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
11,47×
This company
0,62×
Market median
This company
Market median
>999% 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 Kirkestuen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
