Riskpilot← Back to searchSign inGet full accessKULEISEN AS
ASActiveOrg 917496595Hanne Hauglands Veg 2, 5519 HaugesundOperation of sports facilities · NACE 9311Est. 20161 employees
Revenue 2024
NOK 1,7M
+9% vs 2023
EBITDA margin
51.5%
+11% vs 2023
Equity ratio
-51.8%
Financial strength
Net profit 2024
NOK -720K
+26% vs 2023
| Revenue | NOK 1,7M | +9% |
| EBITDA | NOK 853K | +11% |
| Net profit | NOK -720K | +26% |
| Total assets | NOK 14,3M | -1% |
| Equity | NOK -7,4M | -11% |
| Employees | 1 | — |
Legal name
KULEISEN AS
Org number
917496595
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
18. august 2016
Share capital
NOK 430 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Fremme idrettslig aktivitet ved å bygge, eie og drive flerbrukshall samt stå for utleie og annen virksomhet som står naturlig i sammenheng med dette.
Address
Hanne Hauglands Veg 2, 5519 Haugesund
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 827 | 1 575 | 1 547 | 1 514 | 1 655 |
| Staff expenses | −318 | −70 | −77 | −70 | −118 |
| EBITDA | 414 | 889 | 738 | 770 | 853 |
| Depreciation & amort. | −1 182 | −1 116 | −940 | −792 | −698 |
| EBIT | −768 | −227 | −202 | −22 | 155 |
| Net financials | −474 | −324 | −591 | −956 | −874 |
| Profit before tax | −1 242 | −551 | −793 | −978 | −720 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 242 | −551 | −793 | −978 | −720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 280 | 22 021 | 18 295 | 14 375 | 14 261 |
| Equity | −4 747 | −5 298 | −5 691 | −6 669 | −7 388 |
| Long-term debt | 27 500 | 23 250 | 19 941 | 16 964 | 17 360 |
| Short-term debt | 4 527 | 4 069 | 4 045 | 4 080 | 4 289 |
| Total debt | 32 027 | 27 319 | 23 986 | 21 044 | 21 650 |
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
20202024
Equity ratio
-51.8%
This company
38.2%
Market median
-236% vs market
20202024
Return on equity
-71974000.0%
This company
18.4%
Market median
-391163143% vs market
20202024
Net profit margin
-43.5%
This company
8.1%
Market median
-637% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GO Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KULEISEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Orthe | Chief Executive Officer | 0 companies |
| Reidun Ann Støle | Deputy Chairman | 0 companies |
| Heidi Kjærland | Board of Directors | 0 companies |
| Øivind Larsen Ask | Board of Directors | 0 companies |
| Kjetil West | Chairman | 0 companies |
| John Lothe | Deputy Chairman | 0 companies |
| Elias Tjøsvoll Nornes | Board of Directors | 0 companies |
| Arne Horneland | Board of Directors | 0 companies |