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K Pluss D AS
AS
Active
Org 998050162
Smedgata 35C, 0651
Oslo
Interior design activities
·
NACE 7413
Est. 2012 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Interior design activities
/
K Pluss D AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 396
5 258
3 553
3 462
3 200
Staff expenses
−1 945
−1 625
−1 594
−1 844
−1 211
EBITDA
883
1 201
519
176
908
Depreciation & amort.
−110
−110
−96
−90
−21
EBIT
773
1 091
423
85
887
Net financials
−37
−2
−1
−37
3
Profit before tax
736
1 089
422
49
890
Tax
227
250
99
22
185
Net profit
509
839
322
26
704
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 858
3 370
2 312
2 420
2 710
Equity
3 207
2 698
1 859
2 077
2 050
Long-term debt
0
0
0
0
0
Short-term debt
651
672
453
344
660
Total debt
651
672
453
344
660
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
83,1 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2020
2024
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 K Pluss D AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
