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Kleveland's Utemiljø AS
AS
Active
Org 989376357
Vådanstien 28, 7024
Trondheim
Landscape service activities
·
NACE 8130
Est. 2006 · 20 years old
9 employees
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Share
Norway
/
Companies
/
Landscape service activities
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Kleveland's Utemiljø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
2025: 19M (+6% vs 2024)
19M
+6%
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: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 499
18 264
18 530
17 733
16 941
Staff expenses
−3 262
−3 627
−4 047
−3 944
−3 980
EBITDA
1 622
2 166
638
1 332
729
Depreciation & amort.
−153
−308
−349
−366
−285
EBIT
1 469
1 858
289
965
444
Net financials
20
−15
−49
−30
−2
Profit before tax
1 489
1 843
240
935
442
Tax
329
405
53
206
97
Net profit
1 160
1 439
187
730
345
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 408
7 456
10 204
8 049
6 989
Equity
3 885
3 824
3 386
3 199
2 969
Long-term debt
477
397
743
814
171
Short-term debt
4 047
3 235
6 075
4 036
3 849
Total debt
4 524
3 632
6 818
4 851
4 020
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
46,2 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
29,9 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 Kleveland's Utemiljø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network