Riskpilot← Back to searchSign inGet full accessMALEFIRMA KLOKSETH AS
ASBankruptOrg 985279683Dyrgravveien 10, 3617 KongsbergPainting and glazing · NACE 4334Est. 200313 employeeswww.klokseth.com
Revenue 2023
NOK 11M
+21% vs 2022
EBITDA margin
-5.8%
-765% vs 2022
Equity ratio
6.2%
Financial strength
Net profit 2023
NOK -676K
-970% vs 2022
| Revenue | NOK 11M | +21% |
| EBITDA | NOK -640K | -765% |
| Net profit | NOK -676K | -970% |
| Total assets | NOK 2,8M | +2% |
| Equity | NOK 174K | -79% |
| Employees | 13 | — |
Legal name
MALEFIRMA KLOKSETH AS
Org number
985279683
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
23. januar 2003
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Malermestervirksomhet med tilhørende aktiviteter.
Address
Dyrgravveien 10, 3617 Kongsberg
Phone
+4748073490
Email
post@klokseth.com
Website
www.klokseth.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 818 | 7 428 | 4 541 | 4 380 | 7 040 | 7 761 | 7 712 | 10 477 | 10 662 | 12 064 | 10 810 | 12 838 | 9 746 | 7 664 | 9 087 | 10 981 |
| Staff expenses | −3 420 | −4 262 | −2 787 | −2 691 | −4 436 | −4 868 | −5 209 | −6 874 | −8 272 | −8 606 | −7 824 | −9 064 | −7 494 | −6 968 | −6 879 | −8 787 |
| EBITDA | 120 | 502 | −165 | −76 | 342 | 171 | 315 | 375 | 289 | 179 | 194 | 298 | 71 | −1 187 | 96 | −640 |
| Depreciation & amort. | −68 | −77 | −84 | −87 | −74 | −10 | −10 | −13 | −14 | −14 | −19 | −25 | −19 | −16 | −16 | −11 |
| EBIT | 53 | 425 | −249 | −163 | 268 | 161 | 305 | 362 | 276 | 165 | 176 | 273 | 52 | −1 204 | 80 | −651 |
| Net financials | 16 | −3 | −5 | −13 | −19 | −24 | −22 | −22 | 2 | 0 | 2 | 2 | 0 | −7 | −2 | −24 |
| Profit before tax | 68 | 422 | −255 | −176 | 250 | 137 | 283 | 340 | 278 | 165 | 178 | 275 | 53 | −1 211 | 78 | −676 |
| Tax | 19 | 118 | −0 | −120 | 70 | 41 | 77 | 98 | 71 | 41 | 42 | 61 | 14 | 78 | −0 | −0 |
| Net profit | 49 | 304 | −255 | −56 | 180 | 96 | 206 | 242 | 207 | 124 | 135 | 215 | 38 | −1 288 | 78 | −676 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 594 | 2 175 | 1 744 | 1 901 | 2 000 | 3 108 | 2 699 | 3 690 | 5 357 | 5 785 | 5 469 | 6 216 | 6 001 | 2 795 | 2 770 | 2 817 |
| Equity | 774 | 1 078 | 823 | 767 | 797 | 893 | 1 099 | 1 341 | 1 548 | 1 672 | 1 808 | 2 022 | 2 060 | 772 | 850 | 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 1 097 | 921 | 1 133 | 1 202 | 2 215 | 1 600 | 2 349 | 3 808 | 4 113 | 3 661 | 4 194 | 3 940 | 2 023 | 1 920 | 2 643 |
| Total debt | 820 | 1 097 | 921 | 1 133 | 1 202 | 2 215 | 1 600 | 2 349 | 3 808 | 4 113 | 3 661 | 4 194 | 3 940 | 2 023 | 1 920 | 2 643 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20082023
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20082023
Return on equity
-387.3%
This company
18.4%
Market median
-2205% vs market
20082023
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20082023
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20082023
Debt / equity
15.15×
This company
0.62×
Market median
-2344% vs market
20082023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALEFIRMA KLOKSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Klokseth | Board of Directors | 0 companies |
| Thor Vidar Klokseth | Board of Directors | 0 companies |
| Tor Klokseth | Board of Directors | 0 companies |
| Tommy Klokseth | Board of Directors | 0 companies |
| Ole-Magnus Klokseth | Board of Directors | 0 companies |
| Espen Klokseth | Chairman | 0 companies |