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Kreatel AS
AS
Active
Org 920602460
Folkvordveien 11, 4318
Sandnes
Electrical installation
·
NACE 4321
Est. 2018 · 8 years old
0 employees
www.unikelektro.no
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Norway
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Companies
/
Electrical installation
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Kreatel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2019: 11M
11M
2019
2020: 10M (-9% vs 2019)
10M
-9%
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
13 828
11 602
11 563
10 285
10 627
Staff expenses
−4 967
−4 393
−3 815
−3 399
−3 722
EBITDA
3 357
1 138
1 813
1 607
1 374
Depreciation & amort.
−38
−6
−0
−0
−0
EBIT
3 319
1 132
1 813
1 607
1 374
Net financials
−0
−0
−0
−1
0
Profit before tax
3 319
1 132
1 813
1 606
1 374
Tax
693
251
399
387
313
Net profit
2 626
881
1 414
1 219
1 061
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 890
4 277
4 372
4 383
3 412
Equity
2 903
277
276
552
1 033
Long-term debt
0
0
0
0
0
Short-term debt
2 986
4 000
4 095
3 832
2 380
Total debt
2 986
4 000
4 095
3 832
2 380
Financial ratios
5-year trend
EBITDA margin
24,3 %
This company
15,8 %
Market median
This company
Market median
54% above market
2019
2023
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2019
2023
Return on equity
90,5 %
This company
18,4 %
Market median
This company
Market median
392% above market
2019
2023
Net profit margin
19,0 %
This company
8,1 %
Market median
This company
Market median
135% above market
2019
2023
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2019
2023
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kreatel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
