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KELA AS
AS
Active
Org 988931381
Sarpsborggata 3, 0468
Oslo
Manufacture of furniture
·
NACE 3100
Est. 2005 · 20 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of furniture
/
KELA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
1M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
907
1 729
1 360
2 698
2 510
Staff expenses
−3
−636
−397
−998
−735
EBITDA
397
9
−29
395
441
Depreciation & amort.
−103
−112
−98
−112
−154
EBIT
294
−104
−127
283
287
Net financials
342
−74
−68
−122
57
Profit before tax
636
−178
−194
161
343
Tax
40
−39
−43
48
64
Net profit
596
−139
−152
113
280
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 602
4 201
4 787
4 757
4 538
Equity
2 231
2 093
1 941
2 054
2 334
Long-term debt
2 036
1 844
1 653
1 526
1 215
Short-term debt
335
263
1 193
1 177
989
Total debt
2 371
2 108
2 845
2 703
2 204
Financial ratios
5-year trend
EBITDA-margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Soliditetsgrad
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Egenkapitalforrentning
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Aktivomsætning
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% 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 KELA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
