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KJØPMANN HORN AS
AS
Active
Org 830219692
Fjell NO, 5350 Brattholmen
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2022
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,8M
-2% vs 2023
EBITDA margin
3.6%
-15% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 631K
-12% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 22,8M
-2%
EBITDA
NOK 818K
-15%
Net profit
NOK 631K
-12%
Total assets
NOK 4,6M
+45%
Equity
NOK 1,6M
+55%
Employees
13
—
Company information
Legal name
KJØPMANN HORN AS
Org number
830219692
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. november 2022
Share capital
NOK 350 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel.
Contact
Address
Fjell NO, 5350 Brattholmen
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
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Revenue
NOK millions
0M
7M
13M
20M
26M
23M
2023
23M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2023
1M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
23 399
22 847
Staff expenses
−2 901
−2 828
EBITDA
966
818
Depreciation & amort.
−5
−9
EBIT
961
809
Net financials
−47
3
Profit before tax
915
812
Tax
200
181
Net profit
714
631
Balance sheet
NOK thousands
Item
2023
2024
Total assets
3 171
4 605
Equity
1 059
1 640
Long-term debt
451
1 400
Short-term debt
1 661
1 565
Total debt
2 112
2 965
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2023
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2023
2024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
2023
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2023
2024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
2023
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2023
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 2022-09-19 – 2023-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KH
Kim-Rune Horn
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjøpmann Horn Holding As
Company
100%
100%
2023
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Company hierarchy
Kjøpmann Horn Holding As
KJØPMANN HORN AS
(this company)
Board network connections
Board members of KJØPMANN HORN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim-Rune Horn
Chairman
0 companies