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Sameiet Kjellerød
ESEK
Active
Org 971248971
Hammersborg Torg 1, 0179
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
Sameiet Kjellerød
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -5M (-400% vs 2022)
-5M
-400%
2023
2024: 1M (+120% vs 2023)
1M
+120%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 373
2 215
1 655
1 372
1 515
Staff expenses
−68
−68
−68
−50
−57
EBITDA
638
−4 892
−521
−47
−91
Depreciation & amort.
−2
−0
−0
−0
−0
EBIT
636
−4 892
−521
−47
−91
Net financials
−426
−278
4
0
3
Profit before tax
210
−5 170
−516
−47
−88
Tax
−0
−0
−0
−0
−0
Net profit
210
−5 170
−516
−47
−88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 933
1 854
761
1 333
1 317
Equity
−4 341
−4 551
619
1 135
1 182
Long-term debt
6 143
6 205
0
0
0
Short-term debt
131
201
143
198
135
Total debt
6 274
6 405
143
198
135
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2020
2024
Equity ratio
−224,6 %
This company
38,2 %
Market median
This company
Market median
688% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Sameiet Kjellerød
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
