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Sameiet Kalmarhuset
ESEK
Active
Org 982158001
Nygårdsgaten 13, 5015
Bergen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2002 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
Sameiet Kalmarhuset
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 629
3 596
3 017
2 731
2 923
Staff expenses
−240
−171
−171
−171
−194
EBITDA
118
866
555
−642
228
Depreciation & amort.
−4
−5
−5
−5
−5
EBIT
114
862
551
−647
223
Net financials
265
179
81
58
63
Profit before tax
0
0
0
0
223
Tax
−0
−0
−0
−0
−0
Net profit
378
1 041
632
−589
286
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 941
5 208
4 053
3 430
3 946
Equity
4 653
4 275
3 234
2 603
3 192
Long-term debt
0
0
0
0
0
Short-term debt
1 287
933
819
827
754
Total debt
1 287
933
819
827
754
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
This company
Market median
105% above market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
This company
Market median
56% below market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
This company
Market median
28% above market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
This company
Market median
55% below 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 Sameiet Kalmarhuset
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network