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Austevoll Kraftlag Sa
SA
Active
Org 959254893
Solesvika 136, 5396
Vestre Vinnesvåg
Trade of electricity
·
NACE 3515
Est. 1946 · 80 years old
18 employees
www.austevoll-kraftlag.no
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Trade of electricity
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Austevoll Kraftlag Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 25M
25M
2020
2021: 28M (+12% vs 2020)
28M
+12%
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 31M (+7% vs 2022)
31M
+7%
2023
2024: 31M (0% vs 2023)
31M
0%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 5M (+600% vs 2022)
5M
+600%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 872
30 685
28 966
28 340
24 581
Staff expenses
−17 964
−15 110
−20 884
−18 196
−16 541
EBITDA
1 281
4 806
−1 357
970
1 655
Depreciation & amort.
−1 173
−1 263
−1 173
−891
−1 158
EBIT
109
3 543
−2 530
79
497
Net financials
6 035
4 899
−1 883
−507
4 355
Profit before tax
6 144
8 443
−4 412
−428
4 852
Tax
1 564
2 279
−583
111
−6 659
Net profit
4 580
6 164
−3 830
−539
11 511
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
248 305
240 861
248 414
256 501
245 896
Equity
179 468
174 903
168 758
174 585
175 142
Long-term debt
41 233
44 376
48 175
48 772
54 197
Short-term debt
27 604
21 581
31 481
33 144
16 557
Total debt
68 837
65 958
79 656
81 916
70 754
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
72,3 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% 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 Austevoll Kraftlag Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
