Eldhuset AS

ASDissolved

Org 943012768Kleppenvegen 48, 3802 Bø I TelemarkSelvstendig kunstnerisk virksomhet innen litteratur· NACE 90034Est. 1986 · 39 years old0 employees

Overview

Eldhuset AS is a Norwegian AS based in Bø I Telemark, operating in the Selvstendig kunstnerisk virksomhet innen litteratur sector. Incorporated in 1986, the company has 0 employees and reported revenue of NOK 175.9k in its latest annual filing.

Revenue 2024

175.9K NOK

−25% vs 2023

EBITDA margin

−11.6 %

+81% vs 2023

Net profit 2024

-20.3K NOK

+81% vs 2023

Key ratios

See full ratios →

96.5 %

Very strong

Among the 20% highest rated companies in the industry

20202024

28.2×

Very strong

Among the 10% highest rated companies in the industry

20202024

-20.1 %

Very weak

Among the 20% lowest rated companies in the industry

20202024

EBITDA — year on year

NOK thousands

Key figures

Annual report 2024

Revenue	175.9K NOK	-25%
EBITDA	-20.4K NOK	+81%
Net profit	-20.3K NOK	+81%
Total assets	101.2K NOK	-37%
Equity	97.6K NOK	-17%
Employees	0	—

Financial development

In its most recent annual report (2024), Eldhuset AS reported revenue of NOK 175.9k, a decrease of 25% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of NOK 20.3k, and the EBITDA margin stood at -11.6%.

At the end of 2024, equity financed 96.5% of the balance sheet, and current assets covered short-term debt 28.2 times.

Financials

Revenue

NOK thousands

EBITDA

NOK thousands

Income statement

NOK thousands

Item	2024	2023	2022	2021	2020
Revenue	176	236	323	337	584
Staff expenses	-1	-42	-4	-12	-2
EBITDA	-20	-106	77	-77	73
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-20	-106	77	-77	73
Net financials	0	0	-0	0	0
Profit before tax	-20	-106	77	-77	73
Tax	-0	-0	-0	-0	-0
Net profit	-20	-106	77	-77	73

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Balance sheet

NOK thousands

Item	2024	2023	2022	2021	2020
Total assets	101	160	272	159	300
Equity	98	118	224	147	224
Long-term debt	0	0	0	0	0
Short-term debt	4	42	47	12	76
Total debt	4	42	47	12	76

Financial ratios

5-year trend

EBITDA margin

-11.6 %

20202024

Equity ratio

96.5 %

Very strong

Among the 20% highest rated companies in the industry

20202024

Return on equity

-20.8 %

Very weak

Among the 20% lowest rated companies in the industry

20202024

Net profit margin

-11.6 %

Weak

Among the 30% lowest rated companies in the industry

20202024

Asset turnover

1.74×

Strong

Among the 40% highest rated companies in the industry

20202024

Debt / equity

0.04×

Very strong

Among the 10% highest rated companies in the industry

20202024

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 30% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 30% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 20% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 20% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 10% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 30% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalWeak

Among the 40% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AK Anders Kleppen Deputy Member	Deputy Member	2008

Former (1)


HK Halvor Kleppen Chief Executive Officer	Chief Executive Officer	1990 – 2025

Board of directors

Non-executive oversight

Name	Role	Member since
Current (1)
HK Halvor Kleppen Chairman	Chairman	2008

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Dag Mattis Kleppen	Individual	2%	2%	2020
Anders Kleppen	Individual	21%	21%	2020
Helge Aarnes	Individual	5%	5%	2020
Mattis Kleppen	Individual	2%	2%	2023
Håkon Kleppen	Individual	2%	2%	2020

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Eldhuset AS also hold positions in 3 other companies.

Person	Role here	Other companies
Halvor Kleppen	Chief Executive Officer	2 companies
Anders Kleppen	Deputy Member	1 company

Frequently asked questions

What is the Org number of Eldhuset AS?

Eldhuset AS is registered with Brønnøysundsregistrene under Org 943012768.

What is the revenue of Eldhuset AS?

Eldhuset AS reported revenue of NOK 175.9k in 2024.

Who is the chairman of Eldhuset AS?

Halvor Kleppen chairs the board of Eldhuset AS, in role since 2008.

Where is Eldhuset AS headquartered?

Eldhuset AS's registered address is Kleppenvegen 48.