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Kaldheims Bildeler AS
AS
Active
Org 942926626
Steinsland Industriområde, 5585
Sandeid
Engroshandel med avfall og skrap
·
NACE 46770
Est. 1987 · 39 years old
14 employees
Monitor
Share
Norway
/
Companies
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Engroshandel med avfall og skrap
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Kaldheims Bildeler AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2017: 11M
11M
2017
2018: 11M (0% vs 2017)
11M
0%
2018
2019: 13M (+18% vs 2018)
13M
+18%
2019
2020: 15M (+15% vs 2019)
15M
+15%
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
15 653
14 771
13 170
11 157
11 272
Staff expenses
−4 613
−4 292
−3 755
−3 647
−3 145
EBITDA
3 091
2 446
1 587
990
1 384
Depreciation & amort.
−53
−47
−44
−67
−89
EBIT
3 038
2 399
1 544
923
1 295
Net financials
−10
−13
−2
−4
−2
Profit before tax
3 029
2 386
1 542
919
1 293
Tax
683
532
356
202
352
Net profit
2 345
1 855
1 186
717
941
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 494
4 719
3 977
3 733
4 234
Equity
2 941
2 596
2 291
2 205
2 389
Long-term debt
0
0
0
0
0
Short-term debt
2 552
2 123
1 686
1 527
1 845
Total debt
2 552
2 123
1 686
1 527
1 845
Financial ratios
5-year trend
EBITDA margin
19,8 %
This company
15,8 %
Market median
This company
Market median
25% above market
2017
2021
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2017
2021
Return on equity
79,7 %
This company
18,4 %
Market median
This company
Market median
333% above market
2017
2021
Net profit margin
15,0 %
This company
8,1 %
Market median
This company
Market median
85% above market
2017
2021
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2017
2021
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Kaldheims Bildeler AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
