Riskpilot← Back to searchSign inGet full accessK KLEVEN AS
ASActiveOrg 934466985Kårhaugen 1, 6522 FreiFreight transport by road · NACE 4941Est. 198411 employees
Revenue 2024
NOK 12,8M
-11% vs 2023
EBITDA margin
9.2%
-33% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
NOK -44K
-106% vs 2023
| Revenue | NOK 12,8M | -11% |
| EBITDA | NOK 1,2M | -33% |
| Net profit | NOK -44K | -106% |
| Total assets | NOK 8,7M | +21% |
| Equity | NOK 2,9M | -2% |
| Employees | 11 | — |
Legal name
K KLEVEN AS
Org number
934466985
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
10. januar 1984
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kårhaugen 1, 6522 Frei
Phone
+4771523054
Email
post@k-kleven.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 813 | 28 461 | 33 584 | 37 259 | 43 874 | 16 285 | 17 551 | 15 415 | 13 087 | 14 663 | 13 750 | 13 208 | 12 705 | 12 186 | 13 206 | 14 477 | 12 828 |
| Staff expenses | −7 096 | −6 622 | −7 361 | −7 545 | −7 241 | −6 755 | −7 301 | −6 574 | −5 654 | −5 877 | −5 202 | −4 965 | −4 957 | −4 801 | −5 069 | −5 404 | −5 070 |
| EBITDA | 1 474 | 2 171 | 1 212 | −664 | 3 222 | 1 154 | 717 | 136 | −373 | 1 332 | 1 323 | 1 145 | 1 306 | 852 | 977 | 1 760 | 1 177 |
| Depreciation & amort. | −1 248 | −1 235 | −1 190 | −1 149 | −1 003 | −568 | −587 | −737 | −579 | −564 | −758 | −758 | −571 | −530 | −528 | −688 | −966 |
| EBIT | 226 | 937 | 22 | −1 813 | 2 219 | 586 | 131 | −601 | −952 | 768 | 564 | 387 | 735 | 321 | 449 | 1 071 | 211 |
| Net financials | −141 | −157 | −161 | −168 | −143 | −143 | −123 | −118 | −135 | −166 | −163 | −138 | −158 | −104 | −121 | −181 | −261 |
| Profit before tax | 85 | 779 | −140 | −1 982 | 2 076 | 443 | 8 | −719 | −1 087 | 602 | 401 | 249 | 577 | 218 | 328 | 890 | −51 |
| Tax | 29 | 226 | −33 | −550 | 586 | 128 | 6 | −170 | −250 | 161 | 105 | 58 | 129 | 49 | 77 | 201 | −7 |
| Net profit | 56 | 553 | −107 | −1 431 | 1 490 | 315 | 2 | −549 | −837 | 441 | 296 | 191 | 448 | 168 | 252 | 689 | −44 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 655 | 7 939 | 8 087 | 7 633 | 7 768 | 6 935 | 6 232 | 5 007 | 5 022 | 5 348 | 5 028 | 4 507 | 6 771 | 6 154 | 7 403 | 7 243 | 8 733 |
| Equity | 1 764 | 2 067 | 1 960 | 529 | 2 019 | 1 834 | 1 836 | 1 287 | 450 | 891 | 1 187 | 1 378 | 1 826 | 1 995 | 2 246 | 2 935 | 2 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 336 | 2 540 | 2 022 | 1 466 | 2 175 | 1 997 | 2 066 | 1 388 | 3 280 | 2 530 | 2 879 | 2 377 | 3 713 |
| Short-term debt | 5 448 | 3 957 | 4 740 | 4 269 | 3 414 | 2 561 | 2 375 | 2 254 | 2 397 | 2 461 | 1 775 | 1 741 | 1 665 | 1 629 | 2 278 | 1 930 | 2 129 |
| Total debt | 7 891 | 5 872 | 6 127 | 7 103 | 5 749 | 5 101 | 4 396 | 3 720 | 4 572 | 4 458 | 3 841 | 3 128 | 4 945 | 4 159 | 5 157 | 4 307 | 5 841 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20082024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20082024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20082024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20082024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20082024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K KLEVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Einar Kleven | Chief Executive Officer | 0 companies |
| Øivind Kleven | Board of Directors | 0 companies |
| John Arnfinn Ødegård | Chairman | 0 companies |
| Kjetil Kleven | Board of Directors | 0 companies |