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MALERMESTER KJELLSEN & TUFTE AS
AS
Active
Org 982744504
Rødmyrjordet 57, 3735
Skien
Painting and glazing
· NACE 4334
Est. 2000
50 employees
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Norway
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Companies
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Painting and glazing
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MALERMESTER KJELLSEN & TUFTE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
60M
2020
55M
2021
64M
2022
56M
2023
53M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
8M
2020
7M
2021
11M
2022
4M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 431
54 788
64 088
56 487
52 831
Staff expenses
−28 464
−28 050
−29 215
−28 761
−26 075
EBITDA
7 536
7 024
10 884
4 495
6 078
Depreciation & amort.
−280
−1 090
−1 087
−1 228
−1 212
EBIT
7 256
5 934
9 797
3 267
4 866
Net financials
16
−98
83
233
179
Profit before tax
7 272
5 836
9 880
3 500
5 045
Tax
1 597
−0
−0
−0
−0
Net profit
5 675
4 547
7 707
2 730
3 931
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 895
27 349
29 488
23 930
15 877
Equity
7 533
4 983
7 802
767
2 949
Long-term debt
1 161
426
1 220
0
0
Short-term debt
9 201
19 859
18 513
20 846
10 838
Total debt
10 361
20 285
19 733
20 846
10 838
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
133.3%
This company
18.4%
Market median
+624% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
4.38×
This company
0.62×
Market median
-606% 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 MALERMESTER KJELLSEN & TUFTE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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