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Klepp Mek AS
AS
Active
Org 967884286
Rognevegen 8, 4351
Kleppe
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1993 · 32 years old
49 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of lifting and handling equipment
/
Klepp Mek AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2020: 75M
75M
2020
2021: 84M (+12% vs 2020)
84M
+12%
2021
2022: 92M (+10% vs 2021)
92M
+10%
2022
2023: 103M (+12% vs 2022)
103M
+12%
2023
2024: 91M (-12% vs 2023)
91M
-12%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
90 719
103 202
92 134
84 485
74 590
Staff expenses
−36 768
−36 845
−33 512
−29 820
−27 561
EBITDA
6 207
8 035
4 919
7 324
6 883
Depreciation & amort.
−2 529
−2 551
−2 653
−2 320
−2 210
EBIT
3 678
5 485
2 266
5 004
4 673
Net financials
−1 519
−1 732
−1 211
−707
−588
Profit before tax
2 159
3 753
1 056
4 298
4 085
Tax
478
836
238
934
852
Net profit
1 681
2 917
817
3 364
3 233
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 138
65 963
70 344
63 771
60 520
Equity
24 151
23 469
21 921
21 104
18 739
Long-term debt
22 184
25 001
27 454
26 297
28 906
Short-term debt
14 804
17 493
20 969
16 371
12 875
Total debt
36 987
42 494
48 423
42 668
41 781
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above 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 Klepp Mek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
