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KLOPPEN LAMELLTRE AS
AS
Active
Org 952274783
Industrivegen 13, 2850 Lena
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 1989
5 employees
www.kloppen.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,7M
-7% vs 2023
EBITDA margin
-10.8%
-224% vs 2023
Equity ratio
-9.6%
Financial strength
Net profit 2024
NOK -704K
-45% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
1M
-50%
2022
0M
-100%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,7M
-7%
EBITDA
NOK -513K
-224%
Net profit
NOK -704K
-45%
Total assets
NOK 4,4M
-22%
Equity
NOK -425K
-252%
Employees
5
—
Company information
Legal name
KLOPPEN LAMELLTRE AS
Org number
952274783
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
20. juni 1989
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industrivegen 13, 2850 Lena
Phone
+4761160788
Email
post@kloppen.com
Website
www.kloppen.com
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Companies in Manufacture of other builders' carpentry and joinery
Companies in Østre Toten
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
7M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 188
7 748
6 699
5 105
4 748
Staff expenses
−2 663
−3 146
−3 258
−3 154
−2 852
EBITDA
2 425
2 167
1 278
−158
−513
Depreciation & amort.
−487
−505
−375
−300
−159
EBIT
1 938
1 662
903
−459
−673
Net financials
−163
−132
−135
−162
−222
Profit before tax
1 775
1 530
768
−620
−895
Tax
391
337
168
−136
−191
Net profit
1 384
1 193
600
−484
−704
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 674
8 232
7 112
5 639
4 422
Equity
1 121
764
763
279
−425
Long-term debt
5 087
4 788
4 490
4 191
3 893
Short-term debt
3 436
2 649
1 859
1 168
954
Total debt
8 523
7 438
6 349
5 359
4 847
Financial ratios
5-year trend
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
2020
2024
Equity ratio
-9.6%
This company
38.2%
Market median
-125% vs market
2020
2024
Return on equity
-70409000.0%
This company
18.4%
Market median
-382657709% vs market
2020
2024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
11.41×
This company
0.62×
Market median
-1740% 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 (2)
BE
Bjarne Einar Holmstad
Chairman
2017
MH
Mette Holmstad
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lamelltre Holding As
Company
100%
100%
2024
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Company hierarchy
Lamelltre Holding As
KLOPPEN LAMELLTRE AS
(this company)
Board network connections
Board members of KLOPPEN LAMELLTRE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Einar Holmstad
Chairman
0 companies
Mette Holmstad
Board of Directors
0 companies