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COMFORT FOSEN, KJELL LUND AS
AS
Active
Org 964743398
Industrigata 2, 7130
Brekstad
Rørleggerarbeid
· NACE 43221
Est. 1992
6 employees
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Norway
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Rørleggerarbeid
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COMFORT FOSEN, KJELL LUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
8M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 288
6 236
7 958
6 199
4 822
Staff expenses
−5 273
−3 304
−3 193
−3 167
−2 879
EBITDA
−2 070
−331
1 381
216
38
Depreciation & amort.
−20
−11
−5
−3
−0
EBIT
−2 090
−343
1 376
214
38
Net financials
962
−179
8
−225
−211
Profit before tax
−1 128
−521
1 384
−11
−173
Tax
700
−0
−0
−0
−0
Net profit
−1 828
−521
1 384
−11
−173
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 020
3 753
4 510
4 061
3 599
Equity
−136
−657
727
554
381
Long-term debt
2 189
1 923
1 645
1 367
1 089
Short-term debt
1 967
2 487
2 138
2 141
2 129
Total debt
4 155
4 410
3 783
3 508
3 218
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-45.3%
This company
18.4%
Market median
-346% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
8.45×
This company
0.62×
Market median
-1263% 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
More on COMFORT FOSEN, KJELL LUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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