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Kalkkaia AS
AS
Active
Org 919017872
Hamnevegen 6, 7652
Verdal
Warehousing and storage
·
NACE 5210
Est. 2017 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Warehousing and storage
/
Kalkkaia AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 7M
7M
2020
2021: 13M (+86% vs 2020)
13M
+86%
2021
2022: 24M (+85% vs 2021)
24M
+85%
2022
2023: 29M (+21% vs 2022)
29M
+21%
2023
2024: 27M (-7% vs 2023)
27M
-7%
2024
EBITDA
NOK millions
17M
11M
5M
-1M
-7M
2020: 4M
4M
2020
2021: -2M (-150% vs 2020)
-2M
-150%
2021
2022: 5M (+350% vs 2021)
5M
+350%
2022
2023: 12M (+140% vs 2022)
12M
+140%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 204
29 317
23 945
12 979
7 400
Staff expenses
−0
−0
−0
−0
−0
EBITDA
10 080
11 547
5 389
−2 168
4 194
Depreciation & amort.
−6 417
−5 228
−5 171
−4 547
−2 274
EBIT
3 663
6 319
218
−6 715
1 921
Net financials
−2 385
−2 990
−1 639
−1 140
328
Profit before tax
1 278
3 329
−1 421
−7 855
2 249
Tax
281
732
−313
−1 728
495
Net profit
997
2 597
−1 108
−6 127
1 754
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
74 542
80 958
83 719
80 454
71 128
Equity
28 122
27 125
24 528
25 637
21 764
Long-term debt
41 756
47 112
53 760
50 823
46 245
Short-term debt
4 663
6 720
5 430
3 994
3 119
Total debt
46 419
53 832
59 191
54 817
49 364
Financial ratios
5-year trend
EBITDA margin
37,1 %
This company
15,8 %
Market median
This company
Market median
135% above market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2020
2024
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% 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 Kalkkaia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
