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KASTEL AS
AS
Active
Org 999537839
Sagveien 28, 0459
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
KASTEL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
15M
2020
11M
2021
7M
2022
7M
2023
18M
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
0M
2020
-2M
-200%
2021
-7M
-250%
2022
-7M
0%
2023
-11M
-57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 898
10 882
7 265
7 203
18 386
Staff expenses
−1 892
−2 253
−3 972
−3 972
−3 820
EBITDA
248
−1 677
−7 326
−7 100
−11 101
Depreciation & amort.
−156
−1 963
−432
−559
−581
EBIT
92
−3 640
−7 758
−7 658
−11 682
Net financials
−302
−104
−298
−261
−352
Profit before tax
−210
−3 744
−8 056
−7 920
−12 034
Tax
−44
−813
−1 904
−0
−0
Net profit
−166
−2 931
−6 151
−7 920
−12 034
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 824
6 001
13 582
12 458
19 008
Equity
6 701
3 292
9 018
9 598
2 090
Long-term debt
0
0
0
0
0
Short-term debt
1 122
2 708
4 563
2 860
16 918
Total debt
1 122
2 708
4 563
2 860
16 918
Financial ratios
5-year trend
EBITDA margin
-60.4%
This company
15.8%
Market median
-482% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-575.8%
This company
18.4%
Market median
-3229% vs market
2020
2024
Net profit margin
-65.5%
This company
8.1%
Market median
-909% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
8.10×
This company
0.62×
Market median
-1206% 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 KASTEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
