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KLEPPESTØ SENTER AS
AS
Active
Org 979980507
Gamle Kleppestøvegen 2, 5300
Kleppestø
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 1998 · 28 years old
15 employees
www.kleppesto-senter.no
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
KLEPPESTØ SENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2020
12M
2021
13M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 056
11 813
12 971
14 310
13 948
Staff expenses
−3 745
−3 803
−4 137
−4 521
−4 917
EBITDA
414
137
109
124
−143
Depreciation & amort.
−94
−97
−93
−148
−232
EBIT
319
40
16
−23
−375
Net financials
−1
−1
−2
1
2
Profit before tax
318
39
15
−22
−373
Tax
78
21
6
−0
−0
Net profit
240
18
8
−22
−373
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 248
3 471
3 974
4 207
3 793
Equity
1 905
1 923
1 932
1 910
1 537
Long-term debt
0
0
0
0
0
Short-term debt
2 343
1 548
2 042
2 297
2 256
Total debt
2 343
1 548
2 042
2 297
2 256
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
2020
2024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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
More on KLEPPESTØ SENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
