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KLEIVEN SOGN AS
AS
Active
Org 945647922
Statsråd Evensens Veg 3, 6885 Årdalstangen
Construction of residential and non-residential buildings · NACE 4100
Est. 1987
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 86,6M
-17% vs 2023
EBITDA margin
-2.9%
-295% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 648K
-68% vs 2023
EBITDA — year on year
NOK millions
8M
5M
2M
-1M
-4M
5M
2020
6M
+20%
2021
3M
-50%
2022
1M
-67%
2023
-3M
-400%
2024
Key figures
Annual report 2024
Revenue
NOK 86,6M
-17%
EBITDA
NOK -2,5M
-295%
Net profit
NOK 648K
-68%
Total assets
NOK 65,6M
+11%
Equity
NOK 37,5M
+2%
Employees
32
—
Company information
Legal name
KLEIVEN SOGN AS
Org number
945647922
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. desember 1987
Share capital
NOK 1 500 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Statsråd Evensens Veg 3, 6885 Årdalstangen
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Companies in Construction of residential and non-residential buildings
Companies in Årdal
All Norway companies
Revenue
NOK millions
0M
41M
83M
124M
166M
76M
2020
137M
2021
144M
2022
104M
2023
87M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
3M
2022
1M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 291
136 788
144 425
104 308
86 610
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 305
5 848
3 375
1 286
−2 507
Depreciation & amort.
−1 819
−1 437
−1 547
−1 288
−1 371
EBIT
3 486
4 411
1 829
−3
−3 878
Net financials
547
1 127
2 305
2 937
4 034
Profit before tax
4 033
5 538
4 134
2 935
156
Tax
877
1 078
644
888
−493
Net profit
3 156
4 461
3 490
2 046
648
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 966
74 826
69 058
58 848
65 580
Equity
31 850
33 810
34 800
36 846
37 494
Long-term debt
0
0
0
58
0
Short-term debt
29 116
41 016
34 258
21 944
28 085
Total debt
29 116
41 016
34 258
22 002
28 085
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TR
Tom Røysi
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rok Holding As
Company
76.4%
76.4%
2024
Rolf Ole Kleiven
Individual
6.6%
6.6%
2024
Marit Kleiven
Individual
6.6%
6.6%
2024
Sissel Karin Kleiven
Individual
6.6%
6.6%
2024
Jan Ove Størdal
Individual
1.2%
1.2%
2024
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Company hierarchy
KLEIVEN SOGN AS
(this company)
SOGN ENTREPRENØR AS
Kleiven Sogn Eigedom As
ÅRDALSVEGEN 3 AS
ULLSENTRALEN AS
MK EIGEDOM AS
Årdal Sjøfront As
Board network connections
Board members of KLEIVEN SOGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Røysi
Board of Directors
0 companies