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KELDA DYNAMICS AS
AS
Active
Org 912550206
Kammerherreløkka 5, 3916
Porsgrunn
Industrial product and fashion design activities
·
NACE 7411
Est. 2013 · 12 years old
19 employees
www.kelda.no
Overvåg
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Norway
/
Companies
/
Industrial product and fashion design activities
/
KELDA DYNAMICS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
9M
2020
15M
2021
16M
2022
26M
2023
41M
2024
EBITDA
NOK millions
6M
3M
0M
-3M
-6M
-5M
2020
0M
+100%
2021
-2M
-200%
2022
0M
+100%
2023
5M
+500%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 488
15 159
16 124
25 591
40 702
Staff expenses
−9 963
−9 045
−10 244
−13 682
−15 594
EBITDA
−5 231
243
−1 547
226
5 269
Depreciation & amort.
−0
−0
−0
−0
−1 080
EBIT
−5 231
243
−1 547
226
4 189
Net financials
17
40
−320
−308
−206
Profit before tax
−5 214
283
−1 866
−82
3 982
Tax
−1 591
−213
−915
−594
96
Net profit
−3 623
496
−951
512
3 886
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 764
18 830
22 818
25 829
31 401
Equity
9 538
10 034
9 083
9 595
13 482
Long-term debt
5 000
5 000
8 733
8 333
6 933
Short-term debt
3 227
3 796
5 002
7 901
10 986
Total debt
8 227
8 796
13 735
16 234
17 920
Financial ratios
5-year trend
EBITDA-margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Soliditetsgrad
42.9%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Aktivomsætning
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
1.33×
This company
0.62×
Market median
-115% 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 KELDA DYNAMICS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
