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Kløverlaks AS
AS
Active
Org 921372140
Alfabygget 3, 5392
Storebø
Rental and leasing of water transport equipment
·
NACE 7734
Est. 2018 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of water transport equipment
/
Kløverlaks AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 22M (+450% vs 2021)
22M
+450%
2022
2023: 29M (+32% vs 2022)
29M
+32%
2023
2024: 30M (+3% vs 2023)
30M
+3%
2024
EBITDA
NOK millions
37M
28M
19M
9M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 22M (+633% vs 2021)
22M
+633%
2022
2023: 28M (+27% vs 2022)
28M
+27%
2023
2024: 30M (+7% vs 2023)
30M
+7%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 059
28 844
22 106
3 696
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
29 878
28 479
21 818
3 464
−14
Depreciation & amort.
−9 957
−9 957
−9 957
−1 477
−0
EBIT
19 921
18 522
11 861
1 988
−14
Net financials
−12 162
−12 094
−9 399
−1 454
−105
Profit before tax
7 759
6 428
2 462
533
−119
Tax
1 707
1 415
542
117
−30
Net profit
6 052
5 013
1 920
416
−89
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
191 910
193 948
199 404
215 481
20 155
Equity
13 450
7 399
2 386
466
50
Long-term debt
171 666
182 218
190 523
213 108
0
Short-term debt
6 793
4 331
6 495
1 907
20 105
Total debt
178 459
186 549
197 018
215 015
20 105
Financial ratios
5-year trend
EBITDA margin
99,4 %
This company
15,8 %
Market median
This company
Market median
529% above market
2020
2024
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
45,0 %
This company
18,4 %
Market median
This company
Market median
145% above market
2020
2024
Net profit margin
20,1 %
This company
8,1 %
Market median
This company
Market median
148% above market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
13,27×
This company
0,62×
Market median
This company
Market median
>999% 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 Kløverlaks AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
