Riskpilot← Back to searchSign inGet full accessKLEPPESTØ SENTER AS
ASActiveOrg 979980507Gamle Kleppestøvegen 2, 5300 KleppestøOther real estate activities on a fee or contract basis · NACE 6832Est. 199815 employeeswww.kleppesto-senter.no
Revenue 2024
NOK 13,9M
-3% vs 2023
EBITDA margin
-1.0%
-215% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK -373K
-1601% vs 2023
| Revenue | NOK 13,9M | -3% |
| EBITDA | NOK -143K | -215% |
| Net profit | NOK -373K | -1601% |
| Total assets | NOK 3,8M | -10% |
| Equity | NOK 1,5M | -20% |
| Employees | 15 | — |
Legal name
KLEPPESTØ SENTER AS
Org number
979980507
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
14. mai 1998
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gamle Kleppestøvegen 2, 5300 Kleppestø
Website
www.kleppesto-senter.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 482 | 10 070 | 10 140 | 10 451 | 10 029 | 10 553 | 10 639 | 11 079 | 12 871 | 12 849 | 13 245 | 12 737 | 12 056 | 11 813 | 12 971 | 14 310 | 13 948 |
| Staff expenses | −3 044 | −2 938 | −2 785 | −2 649 | −3 523 | −3 703 | −3 694 | −4 075 | −4 900 | −4 522 | −4 628 | −4 165 | −3 745 | −3 803 | −4 137 | −4 521 | −4 917 |
| EBITDA | −246 | 109 | −212 | 572 | 98 | 534 | 253 | 76 | −334 | 511 | 213 | 422 | 414 | 137 | 109 | 124 | −143 |
| Depreciation & amort. | −156 | −148 | −155 | −146 | −96 | −96 | −96 | −68 | −60 | −0 | −88 | −94 | −94 | −97 | −93 | −148 | −232 |
| EBIT | −401 | −39 | −367 | 427 | 1 | 438 | 157 | 8 | −394 | 511 | 125 | 328 | 319 | 40 | 16 | −23 | −375 |
| Net financials | 15 | −3 | −12 | −12 | −8 | −8 | −2 | 4 | −0 | 19 | 0 | 1 | −1 | −1 | −2 | 1 | 2 |
| Profit before tax | −386 | −42 | −379 | 414 | −7 | 429 | 155 | 12 | −394 | 530 | 126 | 329 | 318 | 39 | 15 | −22 | −373 |
| Tax | −9 | −0 | −0 | −0 | −0 | 38 | 52 | 10 | −0 | 24 | 32 | 78 | 78 | 21 | 6 | −0 | −0 |
| Net profit | −378 | −42 | −379 | 414 | −7 | 391 | 102 | 2 | −394 | 506 | 94 | 251 | 240 | 18 | 8 | −22 | −373 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 431 | 2 363 | 1 853 | 2 679 | 2 311 | 2 648 | 2 543 | 2 983 | 2 493 | 3 269 | 3 798 | 4 244 | 4 248 | 3 471 | 3 974 | 4 207 | 3 793 |
| Equity | 725 | — | — | 719 | 712 | 1 103 | 1 206 | 1 208 | 814 | 1 320 | 1 414 | 1 665 | 1 905 | 1 923 | 1 932 | 1 910 | 1 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 706 | 1 680 | 1 549 | 1 960 | 1 599 | 1 545 | 1 338 | 1 775 | 1 679 | 1 949 | 2 384 | 2 579 | 2 343 | 1 548 | 2 042 | 2 297 | 2 256 |
| Total debt | 1 706 | 1 680 | 1 549 | 1 960 | 1 599 | 1 545 | 1 338 | 1 775 | 1 679 | 1 949 | 2 384 | 2 579 | 2 343 | 1 548 | 2 042 | 2 297 | 2 256 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
20082024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20082024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
YG Deputy Member | Deputy Member | 2018 | — | — |
EE Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Askøy Møbler Eiendomsavdelingen As | Company | 50.0% | 50.0% | 2022 |
Kleppestø Torg A/S | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bevy Holding As
KLEPPESTØ SENTER AS Board members of KLEPPESTØ SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Waldemar Frønsdal | Chief Executive Officer | 0 companies |
| Yngve Grønnevik | Deputy Member | 0 companies |
| Espen Eikemo Samsonsen | Deputy Member | 0 companies |
| Jan Ingve Grønnevik | Board of Directors | 0 companies |
| Børge Knustad | Chairman | 0 companies |