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Klompen AS
AS
Active
Org 920721486
Hetlehovda 12, 5956
Hundvin
Other cleaning activities
·
NACE 8123
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other cleaning activities
/
Klompen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 562
3 940
2 082
1 244
833
Staff expenses
−0
−0
−0
−0
−0
EBITDA
920
2 151
1 075
787
438
Depreciation & amort.
−582
−660
−663
−449
−284
EBIT
338
1 490
412
337
153
Net financials
−79
−137
−81
−45
−39
Profit before tax
259
1 353
331
292
114
Tax
57
300
98
−0
25
Net profit
202
1 053
233
292
89
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 200
4 687
3 697
1 942
1 052
Equity
2 250
2 049
995
762
470
Long-term debt
365
1 486
1 982
1 556
729
Short-term debt
584
1 152
720
−377
−147
Total debt
950
2 638
2 702
1 179
582
Financial ratios
5-year trend
EBITDA margin
25.8%
This company
15.8%
Market median
This company
Market median
63% above market
2020
2024
Equity ratio
70.3%
This company
38.2%
Market median
This company
Market median
84% above market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
This company
Market median
32% below 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 Klompen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
