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K.Eliassen AS
AS
Active
Org 922585393
Kvithovdvegen 80A, 5304
Hetlevik
Floor and wall covering
·
NACE 4333
Est. 2019 · 7 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
K.Eliassen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 12M (+50% vs 2023)
12M
+50%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 790
7 741
5 146
7 648
5 351
Staff expenses
−7 149
−3 411
−3 300
−3 877
−3 544
EBITDA
−7
1 420
141
692
−1 097
Depreciation & amort.
−139
−125
−0
−60
−0
EBIT
−147
1 294
141
632
−1 097
Net financials
−61
−44
−92
−25
−5
Profit before tax
−208
1 250
49
607
−1 101
Tax
−46
151
−0
−0
−0
Net profit
−162
1 099
49
607
−1 101
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 682
2 545
1 004
1 210
331
Equity
404
565
−534
−662
−1 243
Long-term debt
578
13
270
361
152
Short-term debt
2 700
1 967
1 269
1 511
1 422
Total debt
3 278
1 981
1 539
1 872
1 574
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−40,1 %
This company
18,4 %
Market median
This company
Market median
318% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
8,11×
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 K.Eliassen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
