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KREATEL AS
AS
Active
Org 992073616
Folkvordveien 11, 4318
Sandnes
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
60 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
KREATEL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
104M
156M
208M
59M
2020
80M
2021
83M
2022
112M
2023
181M
2024
EBITDA
NOK millions
34M
25M
17M
8M
0M
11M
2020
12M
+9%
2021
14M
+17%
2022
13M
-7%
2023
27M
+108%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 416
79 925
83 419
112 040
181 180
Staff expenses
−19 432
−25 165
−25 136
−36 661
−48 102
EBITDA
10 821
11 975
14 022
13 423
26 614
Depreciation & amort.
−622
−559
−762
−876
−1 009
EBIT
10 198
11 417
13 260
12 547
25 605
Net financials
83
−27
97
776
1 534
Profit before tax
10 282
11 389
13 356
13 323
27 138
Tax
2 243
2 508
2 939
2 935
6 108
Net profit
8 039
8 881
10 417
10 388
21 031
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 983
30 543
37 416
65 271
104 693
Equity
6 473
5 354
15 771
20 297
21 027
Long-term debt
0
313
1 251
1 808
3 688
Short-term debt
32 509
24 876
20 394
43 166
79 978
Total debt
32 509
25 189
21 644
44 974
83 666
Financial ratios
5-year trend
EBITDA-margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Soliditetsgrad
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
100.0%
This company
18.4%
Market median
+443% vs market
2020
2024
Nettoresultatgrad
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
3.98×
This company
0.62×
Market median
-542% 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 KREATEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
