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Kostøl Service AS
AS
Active
Org 931610465
Svalåsvegen 25, 4645
Nodeland
Repair and maintenance of machinery
·
NACE 3312
Est. 2023 · 3 years old
13 employees
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Norway
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Companies
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Repair and maintenance of machinery
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Kostøl Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
1 946
711
Staff expenses
−1 239
−356
EBITDA
189
101
Depreciation & amort.
−118
−24
EBIT
71
77
Net financials
−62
−13
Profit before tax
9
64
Tax
2
14
Net profit
7
50
Balance sheet
NOK thousands
Item
2024
2023
Total assets
943
1 025
Equity
57
80
Long-term debt
419
742
Short-term debt
467
202
Total debt
886
945
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2023
2024
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2023
2024
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2023
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2023
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2023
2024
Debt / equity
15,65×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
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 2023-05-26 – 2023-12-31
View
PDF
More on Kostøl Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network