Riskpilot← Back to searchSign inGet full accessBRØDR KLEPP AS
ASActiveOrg 983221297Storemyrheia 3, 4790 LillesandSite preparation · NACE 4312Est. 20011 employees
Revenue 2024
NOK 3,3M
+30% vs 2023
EBITDA margin
45.8%
+2% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 1,5M
+591% vs 2023
| Revenue | NOK 3,3M | +30% |
| EBITDA | NOK 1,5M | +2% |
| Net profit | NOK 1,5M | +591% |
| Total assets | NOK 7,9M | +49% |
| Equity | NOK 1,7M | -13% |
| Employees | 1 | — |
Legal name
BRØDR KLEPP AS
Org number
983221297
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
19. april 2001
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Graving og transport av masse, samt deltakelse i lignende selskaper.
Address
Storemyrheia 3, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 343 | 4 982 | 5 306 | 4 944 | 2 854 | 1 881 | 2 535 | 1 684 | 2 191 | 1 652 | 2 269 | 3 398 | 2 535 | 2 453 | 2 532 | 3 298 |
| Staff expenses | −1 514 | −1 169 | −1 121 | −1 064 | −913 | −530 | −650 | −685 | −603 | −713 | −681 | −729 | −679 | −637 | −692 | −755 |
| EBITDA | 668 | 715 | 1 186 | 1 452 | 408 | 364 | 793 | 391 | 817 | 179 | 489 | 2 330 | 1 398 | 1 453 | 1 479 | 1 510 |
| Depreciation & amort. | −64 | −44 | −253 | −270 | −274 | −264 | −229 | −206 | −0 | −0 | −12 | −1 065 | −859 | −831 | −831 | −950 |
| EBIT | 604 | 670 | 933 | 1 182 | 134 | 100 | 564 | 184 | 817 | 179 | 477 | 1 265 | 539 | 622 | 648 | 561 |
| Net financials | 22 | 17 | −20 | −20 | −89 | −80 | −55 | −29 | −12 | −30 | −14 | −83 | −230 | −732 | −373 | 1 060 |
| Profit before tax | 626 | 688 | 914 | 1 163 | 45 | 20 | 509 | 155 | 804 | 149 | 463 | 1 182 | 310 | −110 | 275 | 1 621 |
| Tax | 176 | 193 | 256 | 326 | 7 | 5 | 123 | 35 | 185 | 27 | 102 | 260 | 68 | 86 | 61 | 137 |
| Net profit | 450 | 495 | 658 | 836 | 38 | 15 | 385 | 121 | 620 | 121 | 362 | 922 | 242 | −196 | 215 | 1 484 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 919 | 4 220 | 3 116 | 5 811 | 4 414 | 3 715 | 3 583 | 3 315 | 3 683 | 3 345 | 4 006 | 10 416 | 8 676 | 6 206 | 5 281 | 7 886 |
| Equity | 688 | 1 183 | 890 | 1 527 | 1 564 | 1 579 | 1 964 | 2 085 | 2 705 | 2 575 | 2 464 | 2 470 | 2 604 | 2 013 | 1 912 | 1 655 |
| Long-term debt | 61 | 1 923 | 1 384 | 2 649 | 1 983 | 1 367 | 817 | 405 | 196 | 149 | 117 | 5 250 | 3 489 | 2 646 | 1 922 | 2 485 |
| Short-term debt | 1 170 | 1 115 | 842 | 1 636 | 866 | 768 | 801 | 825 | 782 | 621 | 1 425 | 2 696 | 2 583 | 1 548 | 1 447 | 3 746 |
| Total debt | 1 231 | 3 038 | 2 226 | 4 285 | 2 850 | 2 135 | 1 619 | 1 230 | 978 | 770 | 1 542 | 7 946 | 6 072 | 4 193 | 3 369 | 6 231 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20092024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20092024
Return on equity
89.7%
This company
18.4%
Market median
+388% vs market
20092024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20092024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20092024
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heldalgruppen As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
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BRØDR KLEPP AS 
VRAGVIGA INVEST ASBoard members of BRØDR KLEPP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Terese Heldal | Board of Directors | 0 companies |
| Bjørn Heldal | Chairman | 0 companies |