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Kolltveit Kai AS
AS
Active
Org 985747806
Møllestykket 21, 5360
Kolltveit
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 23 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Kolltveit Kai AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 502
4 226
4 409
4 491
3 538
Staff expenses
−867
−1 117
−1 268
−943
−332
EBITDA
1 819
892
1 283
1 442
1 370
Depreciation & amort.
−991
−1 027
−905
−970
−755
EBIT
828
−135
378
471
616
Net financials
−1 122
−1 181
−1 051
−604
−451
Profit before tax
−294
−1 316
−673
−132
164
Tax
−0
−4
−135
−17
56
Net profit
−294
−1 312
−538
−115
109
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 629
23 441
25 887
25 154
26 120
Equity
4 595
5 089
6 901
7 909
8 324
Long-term debt
16 062
16 959
17 184
15 722
16 484
Short-term debt
1 972
1 393
1 802
1 523
1 311
Total debt
18 034
18 352
18 986
17 245
17 795
Financial ratios
5-year trend
EBITDA margin
40,4 %
This company
15,8 %
Market median
This company
Market median
156% above market
2021
2025
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
−6,4 %
This company
18,4 %
Market median
This company
Market median
135% below market
2021
2025
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2021
2025
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2021
2025
Debt / equity
3,93×
This company
0,62×
Market median
This company
Market median
534% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kolltveit Kai AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network