Riskpilot← Back to searchSign inGet full accessKABRETTSTEA AS
ASActiveOrg 988876100Nedre Movei 3, 3215 SandefjordBuying and selling of own real estate · NACE 6811Est. 20051 employees
Revenue 2024
NOK 710K
+51% vs 2023
EBITDA margin
10.0%
-49% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
NOK 79K
-31% vs 2023
| Revenue | NOK 710K | +51% |
| EBITDA | NOK 71K | -49% |
| Net profit | NOK 79K | -31% |
| Total assets | NOK 2,3M | +8% |
| Equity | NOK 2M | +4% |
| Employees | 1 | — |
Legal name
KABRETTSTEA AS
Org number
988876100
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
10. desember 2005
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 alene.
Company purpose
Salg av hytter og tomter, investering i aksjer og deltagelse i andre selskaper samt alt som derved hører til.
Address
Nedre Movei 3, 3215 Sandefjord
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 439 | 569 | 746 | 471 | 710 |
| Staff expenses | −134 | −258 | −472 | −182 | −476 |
| EBITDA | 175 | 156 | 137 | 141 | 71 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 175 | 156 | 137 | 141 | 71 |
| Net financials | −82 | 0 | 1 | 8 | 36 |
| Profit before tax | 93 | 156 | 138 | 149 | 107 |
| Tax | 39 | 38 | 33 | 33 | 28 |
| Net profit | 54 | 118 | 105 | 116 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 714 | 1 887 | 1 996 | 2 082 | 2 251 |
| Equity | 1 559 | 1 677 | 1 782 | 1 897 | 1 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 210 | 215 | 185 | 275 |
| Total debt | 155 | 210 | 215 | 185 | 275 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
No shareholder data available.
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KABRETTSTEA AS 
GÅLÅSETER ASBoard members of KABRETTSTEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Sundsli | Chief Executive Officer | 0 companies |
| Kristin Sundsli | Board of Directors | 0 companies |
| Hanne Sundsli | Board of Directors | 0 companies |
| Berit Walborg Sundsli | Board of Directors | 0 companies |