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K.ELIASSEN AS
AS
Active
Org 922585393
Kvithovdvegen 80A, 5304
Hetlevik
Floor and wall covering
· NACE 4333
Est. 2019
13 employees
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Norway
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Companies
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Floor and wall covering
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K.ELIASSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
8M
2021
5M
2022
8M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 351
7 648
5 146
7 741
11 790
Staff expenses
−3 544
−3 877
−3 300
−3 411
−7 149
EBITDA
−1 097
692
141
1 420
−7
Depreciation & amort.
−0
−60
−0
−125
−139
EBIT
−1 097
632
141
1 294
−147
Net financials
−5
−25
−92
−44
−61
Profit before tax
−1 101
607
49
1 250
−208
Tax
−0
−0
−0
151
−46
Net profit
−1 101
607
49
1 099
−162
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
331
1 210
1 004
2 545
3 682
Equity
−1 243
−662
−534
565
404
Long-term debt
152
361
270
13
578
Short-term debt
1 422
1 511
1 269
1 967
2 700
Total debt
1 574
1 872
1 539
1 981
3 278
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2020
2024
Debt / equity
8.11×
This company
0.62×
Market median
-1208% vs 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