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ASActiveOrg 983650848Gjallarveien 18C, 1413 TårnåsenInterior design activities · NACE 7413Est. 20012 employeeswww.kreo.no
Revenue 2024
NOK 5,5M
+5% vs 2023
EBITDA margin
34.3%
-12% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 1,4M
-13% vs 2023
| Revenue | NOK 5,5M | +5% |
| EBITDA | NOK 1,9M | -12% |
| Net profit | NOK 1,4M | -13% |
| Total assets | NOK 2,7M | -3% |
| Equity | NOK 547K | +371% |
| Employees | 2 | — |
Legal name
KREO AS
Org number
983650848
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
10. september 2001
Share capital
NOK 100 000
Employees
2 (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
Konsulentvirksomhet, særlig innenfor interiørarkitektur og prosjektledelse, alt som hermed står i forbindelse, samt deltakelse i annen virksomhet av samme eller lignende art, handel og investering i andre selskaper.
Address
Gjallarveien 18C, 1413 Tårnåsen
Website
www.kreo.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 625 | 4 334 | 2 372 | 1 647 | 3 116 | 2 457 | 2 676 | 3 868 | 3 608 | 9 798 | 10 218 | 5 986 | 7 719 | 4 163 | 6 293 | 5 186 | 5 450 |
| Staff expenses | −0 | −1 021 | −1 041 | −1 105 | −1 133 | −1 156 | −1 201 | −1 270 | −1 273 | −1 460 | −1 680 | −1 677 | −1 761 | −1 649 | −1 611 | −1 694 | −1 909 | −2 108 |
| EBITDA | 0 | 541 | 237 | 216 | −45 | 411 | 142 | 324 | 1 246 | 1 018 | 2 532 | 3 437 | 1 609 | 1 960 | 1 497 | 1 932 | 2 114 | 1 871 |
| Depreciation & amort. | −0 | −13 | −13 | −9 | −0 | −1 | −12 | −15 | −17 | −20 | −15 | −20 | −70 | −28 | −14 | −0 | −10 | −19 |
| EBIT | 0 | 528 | 224 | 208 | −45 | 410 | 130 | 309 | 1 229 | 998 | 2 517 | 3 417 | 1 539 | 1 932 | 1 482 | 1 932 | 2 104 | 1 852 |
| Net financials | 0 | 32 | 17 | 13 | 15 | 22 | 19 | 18 | 9 | 0 | 8 | 8 | 18 | 13 | 1 | 0 | −1 | −1 |
| Profit before tax | 0 | 560 | 241 | 221 | −30 | 432 | 149 | 328 | 1 238 | 998 | 2 526 | 3 426 | 1 557 | 1 945 | 1 483 | 1 932 | 2 103 | 1 851 |
| Tax | −0 | 158 | 69 | 62 | −1 | 122 | 35 | 89 | 336 | 250 | 607 | 788 | 346 | 429 | 327 | 423 | 459 | 420 |
| Net profit | 0 | 402 | 172 | 159 | −30 | 310 | 114 | 239 | 903 | 748 | 1 919 | 2 637 | 1 210 | 1 516 | 1 156 | 1 509 | 1 644 | 1 431 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 203 | 1 025 | 1 228 | 1 057 | 1 693 | 1 370 | 1 579 | 2 629 | 2 174 | 3 942 | 6 218 | 3 356 | 3 321 | 2 173 | 2 938 | 2 826 | 2 736 |
| Equity | — | 520 | 692 | 851 | 821 | 631 | 645 | 654 | 657 | 665 | 1 084 | 1 121 | 1 732 | 847 | 163 | 173 | 116 | 547 |
| Long-term debt | 0 | 1 | 0 | 1 | 0 | 0 | 4 | 3 | 2 | 2 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 8 |
| Short-term debt | 0 | 682 | 333 | 376 | 235 | 1 062 | 721 | 922 | 1 970 | 1 507 | 2 852 | 5 091 | 1 624 | 2 474 | 2 009 | 2 766 | 2 710 | 2 181 |
| Total debt | 0 | 683 | 333 | 377 | 235 | 1 062 | 725 | 925 | 1 972 | 1 509 | 2 859 | 5 097 | 1 624 | 2 474 | 2 009 | 2 766 | 2 710 | 2 189 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20072024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20072024
Return on equity
261.5%
This company
18.4%
Market median
+1321% vs market
20072024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20072024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20072024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
ER Deputy Member | Deputy Member | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2001 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KREO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Mc Carthy | Chief Executive Officer | 0 companies |
| Espen Rød | Deputy Member | 0 companies |
| Anett Wallin | Deputy Chairman | 0 companies |