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KVERNHUSET AS
AS
Active
Org 975349225
Henrich Gerners Gate 14, 1530
Moss
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 30 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
KVERNHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
17M
2020
42M
2021
21M
2022
22M
2023
22M
2024
EBITDA
NOK millions
41M
31M
21M
10M
0M
14M
2020
33M
+136%
2021
9M
-73%
2022
11M
+22%
2023
14M
+27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 835
41 721
21 000
22 354
22 013
Staff expenses
−0
−0
−0
−0
−0
EBITDA
13 861
32 798
8 851
11 412
13 560
Depreciation & amort.
−4 437
−4 613
−2 905
−2 873
−2 921
EBIT
9 424
28 185
5 947
8 539
10 640
Net financials
−5 641
−4 651
−3 985
−3 299
−3 261
Profit before tax
3 783
23 534
1 961
5 240
7 379
Tax
1 064
5 410
430
1 153
1 623
Net profit
2 719
18 124
1 531
4 087
5 756
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
144 935
157 905
174 834
173 928
175 439
Equity
−9 218
8 906
6 919
5 513
8 300
Long-term debt
151 999
146 409
160 347
156 708
153 124
Short-term debt
2 153
2 590
7 568
11 706
14 015
Total debt
154 153
148 999
167 915
168 415
167 139
Financial ratios
5-year trend
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
2020
2024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
20.14×
This company
0.62×
Market median
-3148% 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 KVERNHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network