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Kolsås Klatreklubb
FLI
Active
Org 976131002
Vulkan 13, 0178
Oslo
Activities of sports clubs
·
NACE 9312
Est. 1967 · 58 years old
21 employees
www.kolsaas.no
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Norway
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Companies
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Activities of sports clubs
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Kolsås Klatreklubb
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 829
6 116
5 904
4 416
4 829
Staff expenses
−5 078
−5 017
−4 828
−3 541
−3 536
EBITDA
−186
−755
−403
−400
234
Depreciation & amort.
−321
−248
−99
−75
−84
EBIT
−507
−1 003
−502
−476
150
Net financials
175
393
591
1
19
Profit before tax
−332
−610
89
−475
169
Tax
−0
−0
−0
−0
−0
Net profit
−332
−610
89
−475
169
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 632
4 857
6 248
4 970
5 138
Equity
2 834
3 165
3 775
3 687
4 162
Long-term debt
0
0
0
0
0
Short-term debt
1 799
1 692
2 473
1 284
976
Total debt
1 799
1 692
2 473
1 284
976
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
61,2 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
−11,7 %
This company
18,4 %
Market median
This company
Market median
164% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Kolsås Klatreklubb
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
