Riskpilot← Back to searchSign inGet full accessKLEPPE MØBELFABRIKK AS
ASActiveOrg 976283147Vavollen 8, 5610 ØysteseManufacture of furniture · NACE 3100Est. 199628 employees
Revenue 2024
NOK 23,7M
-7% vs 2023
EBITDA margin
1.4%
+112% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
NOK -152K
+94% vs 2023
| Revenue | NOK 23,7M | -7% |
| EBITDA | NOK 322K | +112% |
| Net profit | NOK -152K | +94% |
| Total assets | NOK 20,3M | -4% |
| Equity | NOK 7,4M | -4% |
| Employees | 28 | — |
Legal name
KLEPPE MØBELFABRIKK AS
Org number
976283147
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
2. januar 1996
Share capital
NOK 1 950 350
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Vavollen 8, 5610 Øystese
Phone
+4756550100
Email
firmapost@kleppebord.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 926 | 39 182 | 31 367 | 25 583 | 23 728 |
| Staff expenses | −10 691 | −12 205 | −12 032 | −10 180 | −9 445 |
| EBITDA | 4 613 | 5 196 | −62 | −2 734 | 322 |
| Depreciation & amort. | −939 | −1 172 | −1 088 | −928 | −570 |
| EBIT | 3 674 | 4 023 | −1 151 | −3 662 | −248 |
| Net financials | 62 | −14 | −53 | 113 | 54 |
| Profit before tax | 3 737 | 4 009 | −1 203 | −3 549 | −194 |
| Tax | 822 | 882 | −264 | −778 | −42 |
| Net profit | 2 915 | 3 127 | −939 | −2 771 | −152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 495 | 30 206 | 24 899 | 21 113 | 20 311 |
| Equity | 14 361 | 15 488 | 10 549 | 7 679 | 7 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 969 | 13 280 | 12 913 | 11 997 | 11 515 |
| Total debt | 11 969 | 13 280 | 12 913 | 11 997 | 11 515 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Deputy Member | Deputy Member | 2018 |
BL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Kleppe Bygg As
KLEPPE MØBELFABRIKK AS Board members of KLEPPE MØBELFABRIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Bjarte Kvitastein | Deputy Member | 0 companies |
| Bjørn Lingener | Chief Executive Officer | 0 companies |
| Erik Hassing | Board of Directors | 0 companies |
| Jakob Sandven | Board of Directors | 0 companies |
| Ole Hermansen | Board of Directors | 0 companies |
| Jan Gunnar Strand | Chairman | 0 companies |