Riskpilot← Back to searchSign inGet full accessKLEVEN-FELLONI GÅRDSDRIFT AS
ASActiveOrg 920468020Sætherveien 237, 1866 BåstadRaising of sheep and goats · NACE 0145Est. 20185 employees
Revenue 2024
NOK 1,8M
-18% vs 2023
EBITDA margin
22.0%
+1889% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
NOK 286K
+938% vs 2023
| Revenue | NOK 1,8M | -18% |
| EBITDA | NOK 402K | +1889% |
| Net profit | NOK 286K | +938% |
| Total assets | NOK 576K | +50% |
| Equity | NOK 280K | +918% |
| Employees | 5 | — |
Legal name
KLEVEN-FELLONI GÅRDSDRIFT AS
Org number
920468020
Legal form
Aksjeselskap
NACE code
0145 · Raising of sheep and goats
Founded
20. februar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive jordbruk etter økologiske og bærekraftige prinsipper, herunder dyrking av jord, bærproduksjon, urteproduksjon, birøkt og andre aktiviteter som naturlig faller inn under gårdsdriften. I tillegg skal det drives med husdyrhold, blant annet geiter og gjess og produksjon og salg av ost fremstilt av geitemelk. Dyrevelferden skal ivaretas på en god måte.
Address
Sætherveien 237, 1866 Båstad
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 693 | 1 295 | 1 609 | 2 231 | 1 827 |
| Staff expenses | −293 | −865 | −821 | −1 371 | −649 |
| EBITDA | 133 | 42 | 65 | 20 | 402 |
| Depreciation & amort. | −2 | −33 | −43 | −43 | −20 |
| EBIT | 131 | 9 | 22 | −23 | 382 |
| Net financials | −0 | −0 | −14 | −11 | −15 |
| Profit before tax | 131 | 8 | 8 | −34 | 367 |
| Tax | 12 | 2 | 6 | −0 | 80 |
| Net profit | 119 | 6 | 2 | −34 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 | 267 | 368 | 384 | 576 |
| Equity | 99 | 59 | 62 | 27 | 280 |
| Long-term debt | 3 | 1 | 23 | 0 | 0 |
| Short-term debt | 109 | 207 | 284 | 357 | 267 |
| Total debt | 112 | 208 | 307 | 357 | 267 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
102.4%
This company
18.4%
Market median
+457% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
IL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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KLEVEN-FELLONI GÅRDSDRIFT AS 
ACCA LAURENTIA ASBoard members of KLEVEN-FELLONI GÅRDSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabelle Linnea Kleven-Felloni | Chief Executive Officer | 0 companies |
| Andreas Kleven-Felloni | Chairman | 0 companies |