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Klepsvik & Sønn AS
AS
Active
Org 942338333
Forlandsvegen 6, 5379
Steinsland
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1986 · 39 years old
7 employees
www.klepsvik-sonn.no
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Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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Klepsvik & Sønn AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 628
15 057
14 917
15 978
16 388
Staff expenses
−3 178
−2 744
−2 997
−2 932
−2 839
EBITDA
251
725
−50
1 154
1 668
Depreciation & amort.
−277
−264
−273
−268
−183
EBIT
−26
461
−323
886
1 485
Net financials
1 632
975
−245
618
1 168
Profit before tax
1 607
1 436
−569
1 504
2 653
Tax
103
207
−43
262
360
Net profit
1 504
1 229
−525
1 243
2 293
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 684
21 894
20 465
21 839
20 991
Equity
21 210
19 706
18 477
19 002
18 410
Long-term debt
0
0
0
0
0
Short-term debt
2 474
2 188
1 987
2 837
2 581
Total debt
2 474
2 188
1 987
2 837
2 581
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
89,6 %
This company
38,2 %
Market median
This company
Market median
135% above market
2020
2024
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2020
2024
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% 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 Klepsvik & Sønn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
