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Kjeldstad Trelast AS
AS
Active
Org 950939923
Selbuvegen 1241, 7580
Selbu
Sawmilling and planing of wood; processing and finishing of wood
·
NACE 1610
Est. 1987 · 38 years old
158 employees
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Norway
/
Companies
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Sawmilling and planing of wood; processing and finishing of wood
/
Kjeldstad Trelast AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
493M
370M
247M
123M
0M
2016: 351M
351M
2016
2017: 328M (-7% vs 2016)
328M
-7%
2017
2018: 349M (+6% vs 2017)
349M
+6%
2018
2019: 346M (-1% vs 2018)
346M
-1%
2019
2020: 396M (+14% vs 2019)
396M
+14%
2020
EBITDA
NOK millions
87M
65M
44M
22M
0M
2016: 70M
70M
2016
2017: 32M (-54% vs 2016)
32M
-54%
2017
2018: 41M (+28% vs 2017)
41M
+28%
2018
2019: 33M (-20% vs 2018)
33M
-20%
2019
2020: 55M (+67% vs 2019)
55M
+67%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
396 486
345 740
349 257
327 616
351 173
Staff expenses
−78 928
−72 885
−70 367
−68 205
−65 860
EBITDA
55 120
32 508
40 879
31 563
69 969
Depreciation & amort.
−11 761
−12 005
−11 853
−16 072
−12 718
EBIT
43 359
20 503
29 025
15 491
57 251
Net financials
−3 875
−1 699
−1 760
−1 531
−504
Profit before tax
39 484
18 804
27 265
13 960
56 748
Tax
8 687
4 137
5 716
3 155
13 919
Net profit
30 797
14 667
21 549
10 805
42 829
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
291 568
203 221
188 489
214 297
206 790
Equity
93 432
83 394
69 116
55 267
67 946
Long-term debt
54 225
44 833
52 541
60 568
69 449
Short-term debt
142 727
74 995
66 831
98 461
69 395
Total debt
196 952
119 827
119 373
159 030
138 844
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2016
2020
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2016
2020
Return on equity
33,0 %
This company
18,4 %
Market median
This company
Market median
79% above market
2016
2020
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2016
2020
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2016
2020
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% above market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Kjeldstad Trelast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
