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KONGSHAUG MUSIKKGYMNAS AS
AS
Active
Org 988982229
Lepsøyneset 10, 5216
Lepsøy
General secondary education
· NACE 8531
Est. 2005
87 employees
www.kongshaug.no
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KONGSHAUG MUSIKKGYMNAS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
35M
2020
37M
2021
38M
2022
36M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 684
37 295
37 649
35 729
37 383
Staff expenses
−22 543
−24 457
−25 821
−27 448
−27 678
EBITDA
2 331
3 895
31
173
1 250
Depreciation & amort.
−1 118
−1 106
−1 155
−1 164
−1 049
EBIT
1 213
2 789
−1 124
−991
201
Net financials
−581
−488
−535
−789
−984
Profit before tax
632
2 301
−1 659
−1 780
−783
Tax
−0
−0
−0
−0
−0
Net profit
632
2 301
−1 659
−1 780
−783
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 653
31 281
31 889
30 527
29 785
Equity
11 094
13 394
11 734
9 953
9 170
Long-term debt
11 868
10 043
8 217
14 841
7 726
Short-term debt
8 691
7 844
11 938
5 733
12 889
Total debt
20 559
17 887
20 155
20 574
20 615
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 KONGSHAUG MUSIKKGYMNAS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network