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Kleppestø Ur AS
AS
Active
Org 917358702
Sartorvegen 12, 5353
Straume
Retail sale of watches and jewellery
·
NACE 4777
Est. 2016 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of watches and jewellery
/
Kleppestø Ur AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 097
8 262
7 848
7 641
6 848
Staff expenses
−2 260
−1 895
−1 803
−1 522
−1 286
EBITDA
709
576
660
849
998
Depreciation & amort.
−13
−13
−72
−80
−76
EBIT
695
563
588
769
923
Net financials
−36
−29
−24
−27
−40
Profit before tax
660
534
564
742
883
Tax
145
117
124
163
194
Net profit
515
417
440
579
688
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 553
4 108
3 300
2 913
2 997
Equity
2 868
2 354
1 937
1 497
918
Long-term debt
0
0
0
1
629
Short-term debt
1 684
1 754
1 363
1 415
1 450
Total debt
1 685
1 754
1 363
1 416
2 079
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
63,0 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Kleppestø Ur AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
