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KR Deleservice AS
AS
Active
Org 925566322
Dalsvegen 32, 3890
Vinje
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2020 · 5 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
/
KR Deleservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 222
4 364
4 135
4 513
1 604
Staff expenses
−0
−0
−0
−0
−0
EBITDA
540
557
−71
187
140
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
540
557
−71
187
140
Net financials
−9
−6
−4
−2
0
Profit before tax
531
551
−75
185
140
Tax
117
119
−12
41
32
Net profit
414
432
−63
144
109
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 706
3 774
1 831
1 932
1 788
Equity
1 741
1 327
895
277
133
Long-term debt
500
500
0
0
0
Short-term debt
464
277
936
1 655
1 655
Total debt
964
777
936
1 655
1 655
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
64,4 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
23,8 %
This company
18,4 %
Market median
This company
Market median
29% above market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 KR Deleservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
