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KALSTAD UTVIKLING AS
AS
Active
Org 979721102
Ytre Strandv 6, 3770 Kragerø
Rental and operating of own or leased real estate · NACE 6820
Est. 1997
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,5M
0% vs 2023
EBITDA margin
49.4%
-23% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 749K
-34% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,5M
+0%
EBITDA
NOK 1,7M
-23%
Net profit
NOK 749K
-34%
Total assets
NOK 39,4M
+8%
Equity
NOK 19,5M
+4%
Employees
1
—
Company information
Legal name
KALSTAD UTVIKLING AS
Org number
979721102
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. november 1997
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars erik kjendal
Contact
Address
Ytre Strandv 6, 3770 Kragerø
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Companies in Rental and operating of own or leased real estate
Companies in Kragerø
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 143
4 196
3 309
3 520
3 514
Staff expenses
−887
−902
−907
−1 034
−1 388
EBITDA
1 909
2 913
1 648
2 248
1 737
Depreciation & amort.
−374
−356
−334
−333
−333
EBIT
1 536
2 556
1 315
1 915
1 404
Net financials
−367
−413
−336
−457
−443
Profit before tax
1 168
2 144
978
1 459
961
Tax
257
472
215
321
212
Net profit
912
1 672
763
1 137
749
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 378
33 579
34 550
36 554
39 434
Equity
15 182
16 854
17 617
18 755
19 504
Long-term debt
15 381
15 849
16 328
17 160
17 189
Short-term debt
815
876
605
639
2 741
Total debt
16 196
16 725
16 933
17 800
19 931
Financial ratios
5-year trend
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LE
Lars Erik Kjendal
Board of Directors
2018
LT
Lars Thomas Kjendal
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjendal As
Company
100%
100%
2024
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Company hierarchy
Lek Holding As
Kjendal As
KALSTAD UTVIKLING AS
(this company)
DALANEVEIEN 9 AS
Board network connections
Board members of KALSTAD UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Erik Kjendal
Board of Directors
0 companies
Lars Thomas Kjendal
Chairman
0 companies