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Kulør Vennesla AS
AS
Active
Org 981408152
Sentrumsvegen 6, 4700
Vennesla
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2000 · 26 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Kulør Vennesla AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 8M
8M
2019
2020: 10M (+25% vs 2019)
10M
+25%
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 799
7 954
9 769
10 077
8 047
Staff expenses
−1 469
−1 380
−1 811
−1 485
−1 500
EBITDA
−933
−526
−395
271
−90
Depreciation & amort.
−32
−23
−19
−11
−10
EBIT
−965
−550
−414
260
−100
Net financials
−22
−43
472
206
466
Profit before tax
−987
−592
58
466
366
Tax
−0
−0
−0
−0
−0
Net profit
−987
−592
58
466
366
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 702
1 995
1 970
2 254
1 875
Equity
−521
466
1 058
1 000
534
Long-term debt
0
0
0
133
355
Short-term debt
2 223
1 529
912
1 121
986
Total debt
2 223
1 529
912
1 254
1 341
Financial ratios
5-year trend
EBITDA margin
−10,6 %
This company
15,8 %
Market median
This company
Market median
167% below market
2019
2023
Equity ratio
−30,6 %
This company
38,2 %
Market median
This company
Market median
180% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−11,2 %
This company
8,1 %
Market median
This company
Market median
238% below market
2019
2023
Asset turnover
5,17×
This company
1,12×
Market median
This company
Market median
362% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kulør Vennesla AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
