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Kyllingstad Design AS
AS
Active
Org 916930607
Kjersti Park 1, 4735
Evje
Graphic design and visual communication activities
·
NACE 7412
Est. 2016 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Graphic design and visual communication activities
/
Kyllingstad Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 394
1 383
1 907
983
647
Staff expenses
−609
−917
−816
−665
−468
EBITDA
420
−87
519
167
−38
Depreciation & amort.
−10
−12
−9
−3
−0
EBIT
409
−99
510
163
−38
Net financials
−83
−39
−2
−4
−2
Profit before tax
327
−138
507
159
−40
Tax
79
−0
146
−0
−0
Net profit
248
−138
361
159
−40
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 139
1 384
1 264
608
413
Equity
595
346
484
123
−36
Long-term debt
1
0
0
5
70
Short-term debt
544
1 038
779
480
379
Total debt
544
1 038
779
485
449
Financial ratios
5-year trend
EBITDA margin
30,1 %
This company
15,8 %
Market median
This company
Market median
91% above market
2019
2023
Equity ratio
52,2 %
This company
38,2 %
Market median
This company
Market median
37% above market
2019
2023
Return on equity
41,7 %
This company
18,4 %
Market median
This company
Market median
127% above market
2019
2023
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2019
2023
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2019
2023
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kyllingstad Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network