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Kremmerloftet AS
AS
Active
Org 917687382
Svaleveien 21A, 4626
Kristiansand S
Retail sale of textiles
·
NACE 4751
Est. 2016 · 9 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Kremmerloftet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
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: 10M (+25% vs 2023)
10M
+25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
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
10 056
8 338
7 926
7 589
6 627
Staff expenses
−1 960
−1 332
−1 309
−1 256
−1 132
EBITDA
508
936
806
132
244
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
508
936
806
132
244
Net financials
−86
−92
−39
−3
0
Profit before tax
422
845
767
129
244
Tax
93
186
169
28
52
Net profit
329
658
598
101
192
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 394
5 034
4 838
3 618
2 860
Equity
2 174
1 845
1 187
589
570
Long-term debt
1 415
1 557
1 588
1 600
1 177
Short-term debt
1 805
1 632
2 063
1 429
1 113
Total debt
3 220
3 189
3 651
3 029
2 290
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 Kremmerloftet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
