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KILSTI LODGE AS
AS
Active
Org 924527587
Kilstivegen 333, 6215 Eidsdal
Rental and operating of own or leased real estate · NACE 6820
Est. 2020
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,5M
+22% vs 2023
EBITDA margin
-4.2%
+82% vs 2023
Equity ratio
-2.5%
Financial strength
Net profit 2024
NOK -649K
+26% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,5M
+22%
EBITDA
NOK -65K
+82%
Net profit
NOK -649K
+26%
Total assets
NOK 10,6M
-6%
Equity
NOK -263K
-168%
Employees
3
—
Company information
Legal name
KILSTI LODGE AS
Org number
924527587
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. januar 2020
Share capital
NOK 3 530 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av småhytter.
Contact
Address
Kilstivegen 333, 6215 Eidsdal
Phone
+4791584838
Email
niels@kilsticompactlodge.no
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Companies in Rental and operating of own or leased real estate
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All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2
868
735
1 263
1 546
Staff expenses
−155
−454
−453
−483
−488
EBITDA
−396
−489
−523
−361
−65
Depreciation & amort.
−0
−347
−375
−398
−493
EBIT
−396
−835
−898
−760
−558
Net financials
−21
−55
−67
−112
−92
Profit before tax
−417
−890
−965
−872
−649
Tax
−0
−0
−0
−0
−0
Net profit
−417
−890
−965
−872
−649
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 974
8 590
9 412
11 267
10 614
Equity
613
−277
−1 242
386
−263
Long-term debt
5 640
8 529
10 401
10 618
10 693
Short-term debt
721
338
253
263
184
Total debt
6 361
8 867
10 654
10 881
10 877
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
2020
2024
Return on equity
-64921100.0%
This company
18.4%
Market median
-352832165% vs market
2020
2024
Net profit margin
-42.0%
This company
8.1%
Market median
-619% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
41.32×
This company
0.62×
Market median
-6565% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CH
Christian Haatuft
Chairman
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KILSTI LODGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Haatuft
Chairman
0 companies