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AS KROKSTAD SKOV
AS
Active
Org 930469742
Skjatvet Gård Hølandsveien 355, 1903 Gan
Rental and operating of own or leased real estate · NACE 6820
Est. 1906
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,2M
-61% vs 2023
EBITDA margin
-56.6%
-204% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
NOK -6,5M
-248% vs 2023
EBITDA — year on year
NOK millions
8M
4M
0M
-4M
-8M
0M
2020
-3M
-300%
2021
-6M
-100%
2022
6M
+200%
2023
-6M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 11,2M
-61%
EBITDA
NOK -6,4M
-204%
Net profit
NOK -6,5M
-248%
Total assets
NOK 30,4M
-2%
Equity
NOK 17,3M
-27%
Employees
11
—
Company information
Legal name
AS KROKSTAD SKOV
Org number
930469742
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. mai 1906
Share capital
NOK 444 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skjatvet Gård Hølandsveien 355, 1903 Gan
Phone
+4791848375
Email
hallstein@skjatvet.no
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Companies in Rental and operating of own or leased real estate
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
8M
17M
25M
33M
1M
2020
4M
2021
21M
2022
29M
2023
11M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
0M
2020
-3M
2021
-6M
2022
6M
2023
-6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
834
3 739
21 223
28 645
11 224
Staff expenses
−0
−3 833
−12 325
−10 492
−7 218
EBITDA
186
−3 326
−5 559
6 100
−6 357
Depreciation & amort.
−0
−6
−772
−706
−700
EBIT
186
−3 333
−6 331
5 394
−7 057
Net financials
9
2
61
114
−47
Profit before tax
195
−3 331
−6 270
5 509
−7 104
Tax
43
−774
−1 380
1 111
−581
Net profit
152
−2 744
−4 891
4 397
−6 522
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 210
3 939
37 028
31 203
30 440
Equity
2 343
−401
19 445
23 843
17 321
Long-term debt
148
0
0
0
0
Short-term debt
719
4 340
17 582
7 360
13 119
Total debt
867
4 340
17 582
7 360
13 119
Financial ratios
5-year trend
EBITDA margin
-56.6%
This company
15.8%
Market median
-458% vs market
2020
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
-37.7%
This company
18.4%
Market median
-305% vs market
2020
2024
Net profit margin
-58.1%
This company
8.1%
Market median
-817% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
Name
Role
Member since
Current (1)
HF
Hallstein Flesland
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PH
Per Hembre
Board of Directors
2021
BR
Bjørn Rønneberg
Board of Directors
2021
Former (1)
JO
John Olav Harr
Board of Directors
2023 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stiftelsen Hans Rasmus Astrup
Company
100%
100%
2024
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Company hierarchy
Stiftelsen Hans Rasmus Astrup
AS KROKSTAD SKOV
(this company)
Board network connections
Board members of AS KROKSTAD SKOV also hold positions in
0
other companies.
Person
Role here
Other companies
Hallstein Flesland
Chief Executive Officer
0 companies
Per Hembre
Board of Directors
0 companies
John Olav Harr
Board of Directors
0 companies
Bjørn Rønneberg
Board of Directors
0 companies