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Kleivstua AS
AS
Active
Org 977341450
Dronningveien 500, 3531
Krokkleiva
Hotels and similar accommodation
·
NACE 5510
Est. 1997 · 29 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Kleivstua AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 20M
20M
2020
2021: 24M (+20% vs 2020)
24M
+20%
2021
2022: 35M (+46% vs 2021)
35M
+46%
2022
2023: 34M (-3% vs 2022)
34M
-3%
2023
2024: 34M (0% vs 2023)
34M
0%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 468
33 820
35 182
24 461
19 514
Staff expenses
−12 504
−11 423
−11 221
−6 733
−6 125
EBITDA
4 699
5 655
962
947
709
Depreciation & amort.
−389
−348
−294
−238
−314
EBIT
4 309
5 307
669
708
394
Net financials
−2
5
−1
0
2
Profit before tax
4 307
5 312
668
708
396
Tax
958
1 177
156
159
97
Net profit
3 348
4 135
512
549
299
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 633
15 591
11 634
10 179
7 670
Equity
5 929
5 622
5 699
5 187
4 754
Long-term debt
0
0
0
0
0
Short-term debt
13 704
9 969
5 936
4 992
2 916
Total debt
13 704
9 969
5 936
4 992
2 916
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
56,5 %
This company
18,4 %
Market median
This company
Market median
207% above market
2020
2024
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2020
2024
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2020
2024
Debt / equity
2,31×
This company
0,62×
Market median
This company
Market median
273% 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 Kleivstua AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
