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KULINARIS AS
AS
Active
Org 984220995
Trollåsveien 8, 1414
Trollåsen
Manufacture of ice cream and other edible ice
·
NACE 1052
Est. 2002 · 24 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of ice cream and other edible ice
/
KULINARIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
31M
2020
35M
2021
36M
2022
41M
2023
32M
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
5M
2020
5M
0%
2021
5M
0%
2022
6M
+20%
2023
-1M
-117%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 126
35 373
36 462
41 422
32 269
Staff expenses
−6 815
−7 744
−7 938
−9 140
−8 722
EBITDA
4 902
5 260
5 251
5 661
−745
Depreciation & amort.
−1 229
−1 473
−1 625
−1 502
−1 587
EBIT
3 673
3 786
3 626
4 159
−2 333
Net financials
217
187
17
−388
−6
Profit before tax
3 890
3 973
3 643
3 771
−2 339
Tax
859
875
801
831
−514
Net profit
3 031
3 098
2 841
2 940
−1 825
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 731
16 971
17 946
20 427
17 616
Equity
10 027
11 266
12 403
13 579
11 754
Long-term debt
0
0
0
0
0
Short-term debt
6 704
5 705
5 543
6 848
5 862
Total debt
6 704
5 705
5 543
6 848
5 862
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
2020
2024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 KULINARIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
