Riskpilot← Back to searchSign inGet full accessKLINGSHEIM PLANTESKOLE AS
ASActiveOrg 981353552Tjeltavegen 158B, 4054 TjeltaPlant propagation · NACE 0130Est. 199913 employees
Revenue 2024
NOK 17,3M
+34% vs 2023
EBITDA margin
1.2%
-92% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK -205K
-113% vs 2023
| Revenue | NOK 17,3M | +34% |
| EBITDA | NOK 205K | -92% |
| Net profit | NOK -205K | -113% |
| Total assets | NOK 10,3M | +6% |
| Equity | NOK 5,4M | -4% |
| Employees | 13 | — |
Legal name
KLINGSHEIM PLANTESKOLE AS
Org number
981353552
Legal form
Aksjeselskap
NACE code
0130 · Plant propagation
Founded
14. desember 1999
Share capital
NOK 2 550 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder, daglig leder og styrets medlemmer hver for seg.
Company purpose
Drift av planteskole, og annen virksomhet som naturlig kan knyttes til dette, herunder deltakelse i andre selskaper.
Address
Tjeltavegen 158B, 4054 Tjelta
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 | 13 812 | 11 597 | 12 660 | 12 972 | 17 328 |
| Staff expenses | −3 191 | −2 815 | −3 011 | −3 178 | −3 825 |
| EBITDA | 2 235 | 1 515 | 1 739 | 2 524 | 205 |
| Depreciation & amort. | −582 | −510 | −482 | −452 | −454 |
| EBIT | 1 653 | 1 004 | 1 258 | 2 072 | −249 |
| Net financials | −119 | −5 | −7 | −62 | −13 |
| Profit before tax | 1 535 | 1 000 | 1 251 | 2 010 | −262 |
| Tax | 337 | 220 | 275 | 442 | −57 |
| Net profit | 1 197 | 780 | 976 | 1 568 | −205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 581 | 6 912 | 8 004 | 9 719 | 10 316 |
| Equity | 6 870 | 3 324 | 4 293 | 5 561 | 5 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 711 | 3 587 | 3 711 | 4 158 | 4 960 |
| Total debt | 2 711 | 3 587 | 3 711 | 4 158 | 4 960 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
AK Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Klingsheim Holding As
KLINGSHEIM PLANTESKOLE AS Board members of KLINGSHEIM PLANTESKOLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alice Klingsheim | Deputy Member | 0 companies |
| Tore Klingsheim | Chairman | 0 companies |
| Alfred Klingsheim | Board of Directors | 0 companies |