Riskpilot← Back to searchSign inGet full accessKLATREVERKET AS
ASActiveOrg 990074089Myrens Verksted 1A, 0473 OsloOperation of sports facilities · NACE 9311Est. 200685 employees
Revenue 2024
NOK 44,7M
0% vs 2023
EBITDA margin
29.4%
0% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 8,3M
+52% vs 2023
| Revenue | NOK 44,7M | +0% |
| EBITDA | NOK 13,1M | +0% |
| Net profit | NOK 8,3M | +52% |
| Total assets | NOK 43,8M | +14% |
| Equity | NOK 18,4M | +2% |
| Employees | 85 | — |
Legal name
KLATREVERKET AS
Org number
990074089
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
16. august 2006
Share capital
NOK 180 000
Employees
85 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Formålet er etablering og utleie av klatresenter.
Address
Myrens Verksted 1A, 0473 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 913 | 19 154 | 37 933 | 44 533 | 44 683 |
| Staff expenses | −7 749 | −6 947 | −14 467 | −14 914 | −14 696 |
| EBITDA | 4 858 | 4 532 | 8 776 | 13 088 | 13 128 |
| Depreciation & amort. | −1 131 | −1 123 | −1 727 | −1 826 | −1 856 |
| EBIT | 3 727 | 3 409 | 7 050 | 11 262 | 11 272 |
| Net financials | 26 | −2 | −2 | −3 301 | −371 |
| Profit before tax | 3 752 | 3 408 | 7 048 | 7 961 | 10 901 |
| Tax | 830 | 750 | 1 550 | 2 500 | 2 589 |
| Net profit | 2 922 | 2 658 | 5 498 | 5 461 | 8 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 689 | 33 657 | 36 915 | 38 419 | 43 828 |
| Equity | 22 496 | 20 154 | 17 641 | 18 092 | 18 394 |
| Long-term debt | 332 | 324 | 316 | 303 | 169 |
| Short-term debt | 4 862 | 13 179 | 18 958 | 20 024 | 25 265 |
| Total debt | 5 193 | 13 504 | 19 274 | 20 327 | 25 433 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.21% | 50.21% | 2022 | |
| Individual | 14.33% | 14.33% | 2022 | |
| Individual | 9.43% | 9.43% | 2022 | |
| Individual | 5.66% | 5.66% | 2022 | |
| Individual | 3.77% | 3.77% | 2022 | |
| Company | 3.64% | 3.64% | 2022 | |
| Individual | 3.39% | 3.39% | 2022 | |
| Individual | 2.83% | 2.83% | 2022 | |
| Company | 2.83% | 2.83% | 2022 | |
| Company | 2.02% | 2.02% | 2022 | |
| Individual | 1.89% | 1.89% | 2022 |
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KLATREVERKET AS 
DRAMMEN KLATRESENTER ASBoard members of KLATREVERKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Edin | Board of Directors | 0 companies |
| Eirik Austlid | Chairman | 0 companies |
| Margrete Singsaas | Board of Directors | 0 companies |
| Dag Cappelen Papazian | Deputy Chairman | 0 companies |
| Mårten Gustav Fossum | Board of Directors | 0 companies |