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Kommunenes Hus AS
AS
Active
Org 935087759
Haakon VIIs gate 9, 0161
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1983 · 42 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Kommunenes Hus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2020: 60M
60M
2020
2021: 64M (+7% vs 2020)
64M
+7%
2021
2022: 68M (+6% vs 2021)
68M
+6%
2022
2023: 64M (-6% vs 2022)
64M
-6%
2023
2024: 67M (+5% vs 2023)
67M
+5%
2024
EBITDA
NOK millions
52M
39M
26M
13M
0M
2020: 39M
39M
2020
2021: 40M (+3% vs 2020)
40M
+3%
2021
2022: 40M (0% vs 2021)
40M
0%
2022
2023: 20M (-50% vs 2022)
20M
-50%
2023
2024: 42M (+110% vs 2023)
42M
+110%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
67 192
64 336
67 561
64 131
59 937
Staff expenses
−3 649
−3 482
−3 341
−3 113
−2 817
EBITDA
42 287
20 319
39 558
40 077
38 915
Depreciation & amort.
−18 469
−17 695
−18 025
−17 956
−17 626
EBIT
23 818
2 624
21 533
22 121
21 289
Net financials
−10 949
−9 572
−6 161
−4 337
−7 393
Profit before tax
12 869
−6 948
15 372
17 785
13 896
Tax
2 835
−1 513
3 403
3 922
3 060
Net profit
10 035
−5 435
11 968
13 863
10 836
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
577 573
271 845
296 417
296 489
341 284
Equity
67 787
63 212
68 905
65 516
65 993
Long-term debt
490 000
187 556
192 949
203 251
247 510
Short-term debt
18 512
19 725
32 980
26 142
26 533
Total debt
508 512
207 281
225 929
229 393
274 043
Financial ratios
5-year trend
EBITDA margin
62,9 %
This company
15,8 %
Market median
This company
Market median
298% above market
2020
2024
Equity ratio
11,7 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
14,8 %
This company
18,4 %
Market median
This company
Market median
20% below market
2020
2024
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
7,52×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kommunenes Hus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
