Riskpilot← Back to searchSign inGet full accessKALLAND AS
ASActiveOrg 989864882Kirkegata 190, 5525 HaugesundKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20060 employees
Revenue 2024
NOK 1,2M
+99% vs 2023
EBITDA margin
-15.6%
-1153% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
NOK -158K
-1342% vs 2023
| Revenue | NOK 1,2M | +99% |
| EBITDA | NOK -183K | -1153% |
| Net profit | NOK -158K | -1342% |
| Total assets | NOK 749K | +82% |
| Equity | NOK 7K | -96% |
| Employees | 0 | — |
Legal name
KALLAND AS
Org number
989864882
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
30. mai 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive med handel, service og montering av varme- og kjøleprodukter.
Address
Kirkegata 190, 5525 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 429 | 4 970 | 5 815 | 6 654 | 7 338 | 6 909 | 5 720 | 9 307 | 2 480 | 626 | 220 | 237 | 590 | 1 174 |
| Staff expenses | −2 042 | −1 655 | −1 375 | −1 964 | −2 370 | −1 908 | −1 865 | −2 189 | −426 | −35 | −31 | −6 | −270 | −712 |
| EBITDA | −89 | 364 | 596 | 334 | 347 | 237 | 480 | 1 263 | 496 | 332 | −25 | 20 | −15 | −183 |
| Depreciation & amort. | −21 | −29 | −21 | −49 | −93 | −93 | −90 | −73 | −77 | −0 | −0 | −0 | −0 | −14 |
| EBIT | −110 | 334 | 575 | 285 | 254 | 143 | 390 | 1 191 | 419 | 332 | −25 | 20 | −15 | −198 |
| Net financials | −45 | −66 | −68 | −17 | −33 | −29 | −14 | −13 | −302 | −22 | 2 | 1 | 1 | −5 |
| Profit before tax | −155 | 268 | 507 | 268 | 221 | 115 | 376 | 1 177 | 118 | 310 | −23 | 21 | −14 | −203 |
| Tax | −42 | −0 | 140 | 77 | 87 | 43 | 98 | 241 | 74 | 68 | −5 | 5 | −3 | −45 |
| Net profit | −113 | 268 | 367 | 191 | 134 | 72 | 278 | 936 | 44 | 242 | −18 | 16 | −11 | −158 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 474 | 1 501 | 1 887 | 3 524 | 2 895 | 2 271 | 1 912 | 2 681 | 1 165 | 949 | 491 | 315 | 412 | 749 |
| Equity | 6 | 56 | 423 | 614 | 748 | 820 | 898 | 1 485 | 989 | 395 | 160 | 177 | 166 | 7 |
| Long-term debt | 160 | 0 | 57 | 228 | 168 | 119 | 77 | 34 | 0 | 0 | 0 | 0 | 0 | 71 |
| Short-term debt | 1 308 | 1 445 | 1 408 | 2 682 | 1 979 | 1 333 | 936 | 1 162 | 103 | 460 | 241 | 45 | 156 | 625 |
| Total debt | 1 468 | 1 445 | 1 465 | 2 910 | 2 147 | 1 452 | 1 014 | 1 196 | 176 | 554 | 330 | 138 | 246 | 742 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20082024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20082024
Return on equity
-2179.7%
This company
18.4%
Market median
-11946% vs market
20082024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20082024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20082024
Debt / equity
102.14×
This company
0.62×
Market median
-16374% vs market
20082024
- 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
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NK Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KALLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kalland | Chief Executive Officer | 0 companies |
| Norveig Kalland | Deputy Member | 0 companies |