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Kjølegutta AS
AS
Active
Org 919818573
Gjellebekkstubben 29, 3420
Lierskogen
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2017 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Kjølegutta AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 9M
9M
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
2025: 22M (+38% vs 2024)
22M
+38%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 3M
3M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 720
15 994
15 586
14 425
9 004
Staff expenses
−6 389
−5 549
−4 704
−3 470
−2 455
EBITDA
2 794
88
111
1 916
1 366
Depreciation & amort.
−66
−72
−59
−20
−17
EBIT
2 728
17
53
1 896
1 349
Net financials
1
4
−9
3
−2
Profit before tax
2 729
20
44
1 899
1 347
Tax
607
−0
15
428
288
Net profit
2 122
20
29
1 471
1 059
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 180
7 094
6 288
6 318
3 228
Equity
4 766
2 643
2 623
2 594
1 123
Long-term debt
0
0
0
0
2
Short-term debt
5 415
4 451
3 665
3 724
2 103
Total debt
5 415
4 451
3 665
3 724
2 105
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2021
2025
Equity ratio
46,8 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2021
2025
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2021
2025
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2021
2025
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kjølegutta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
