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Konfeksjon AS
AS
Active
Org 913510364
6856
Sogndal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1957 · 68 years old
1 ansatte
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Konfeksjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 052
2 046
1 832
2 205
2 311
Staff expenses
−788
−784
−840
−707
−1 559
EBITDA
440
−480
531
790
207
Depreciation & amort.
−220
−200
−165
−75
−3
EBIT
220
−680
366
715
204
Net financials
−58
−67
−77
−113
−125
Profit before tax
162
−746
289
602
79
Tax
−0
−0
−0
−0
−0
Net profit
162
−746
289
602
79
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 160
6 682
5 734
6 261
6 431
Equity
4 024
3 278
3 567
4 168
4 247
Long-term debt
755
1 997
1 899
1 842
1 787
Short-term debt
1 381
1 407
268
251
397
Total debt
2 136
3 404
2 167
2 093
2 184
Financial ratios
5-year trend
EBITDA-margin
8.9%
Denne virksomhed
15.8%
Markedsmedian
44% under markedet
2020
2024
Soliditetsgrad
66.0%
Denne virksomhed
38.2%
Markedsmedian
73% over markedet
2020
2024
Egenkapitalforrentning
1.9%
Denne virksomhed
18.4%
Markedsmedian
90% under markedet
2020
2024
Nettoresultatgrad
3.4%
Denne virksomhed
8.1%
Markedsmedian
58% under markedet
2020
2024
Aktivomsætning
0.36×
Denne virksomhed
1.12×
Markedsmedian
68% under markedet
2020
2024
Gæld/egenkapital
0.51×
Denne virksomhed
0.62×
Markedsmedian
18% under markedet
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 Konfeksjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
