Riskpilot← Back to searchSign inGet full accessKLEIVSTUA AS
ASActiveOrg 977341450Dronningveien 500, 3531 KrokkleivaHotels and similar accommodation · NACE 5510Est. 199732 employees
Revenue 2024
NOK 34,5M
+2% vs 2023
EBITDA margin
13.6%
-17% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 3,3M
-19% vs 2023
| Revenue | NOK 34,5M | +2% |
| EBITDA | NOK 4,7M | -17% |
| Net profit | NOK 3,3M | -19% |
| Total assets | NOK 19,6M | +26% |
| Equity | NOK 5,9M | +5% |
| Employees | 32 | — |
Legal name
KLEIVSTUA AS
Org number
977341450
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
11. februar 1997
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Dronningveien 500, 3531 Krokkleiva
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 514 | 24 461 | 35 182 | 33 820 | 34 468 |
| Staff expenses | −6 125 | −6 733 | −11 221 | −11 423 | −12 504 |
| EBITDA | 709 | 947 | 962 | 5 655 | 4 699 |
| Depreciation & amort. | −314 | −238 | −294 | −348 | −389 |
| EBIT | 394 | 708 | 669 | 5 307 | 4 309 |
| Net financials | 2 | 0 | −1 | 5 | −2 |
| Profit before tax | 396 | 708 | 668 | 5 312 | 4 307 |
| Tax | 97 | 159 | 156 | 1 177 | 958 |
| Net profit | 299 | 549 | 512 | 4 135 | 3 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 670 | 10 179 | 11 634 | 15 591 | 19 633 |
| Equity | 4 754 | 5 187 | 5 699 | 5 622 | 5 929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 916 | 4 992 | 5 936 | 9 969 | 13 704 |
| Total debt | 2 916 | 4 992 | 5 936 | 9 969 | 13 704 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 (1) | ||
JU Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Frydenbygg A/S
KLEIVSTUA AS Board members of KLEIVSTUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Utstein Kloster | Deputy Member | 0 companies |
| Sjur Ivar Langslet | Chairman | 0 companies |