Riskpilot← Back to searchSign inGet full accessKLV STÅLARBEIDER AS
ASActiveOrg 923465073Industrigata 12, 5537 HaugesundMachining of metals · NACE 2553Est. 20196 employees
Revenue 2024
NOK 4,5M
-9% vs 2023
EBITDA margin
5.2%
-68% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 131K
-74% vs 2023
| Revenue | NOK 4,5M | -9% |
| EBITDA | NOK 233K | -68% |
| Net profit | NOK 131K | -74% |
| Total assets | NOK 1,2M | -4% |
| Equity | NOK 401K | +48% |
| Employees | 6 | — |
Legal name
KLV STÅLARBEIDER AS
Org number
923465073
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
25. september 2019
Share capital
NOK 60 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Stål og metall arbeid og andre produkter/tjenester som naturlig hører til under dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Industrigata 12, 5537 Haugesund
Phone
+4795405050
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 343 | 3 586 | 1 545 | 4 965 | 4 498 |
| Staff expenses | −1 542 | −1 382 | −893 | −1 347 | −2 480 |
| EBITDA | 428 | 361 | −946 | 720 | 233 |
| Depreciation & amort. | −28 | −57 | −57 | −57 | −57 |
| EBIT | 401 | 304 | −1 003 | 663 | 176 |
| Net financials | −3 | −61 | −35 | −9 | −8 |
| Profit before tax | 398 | 243 | −1 038 | 654 | 168 |
| Tax | 87 | 53 | −228 | 153 | 37 |
| Net profit | 310 | 189 | −810 | 502 | 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 651 | 1 552 | 885 | 1 248 | 1 202 |
| Equity | 389 | 578 | −232 | 270 | 401 |
| Long-term debt | 0 | 0 | 300 | 300 | 44 |
| Short-term debt | 1 263 | 974 | 817 | 678 | 757 |
| Total debt | 1 263 | 974 | 1 117 | 978 | 801 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLV STÅLARBEIDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Arve Kvåle | Chief Executive Officer | 0 companies |
| Svein Andrew Vesterli | Chairman | 0 companies |
| Helge Birger Liknes | Board of Directors | 0 companies |
| Husam Toma | Board of Directors | 0 companies |
| Raluca Maria Hansen | Chairman | 0 companies |