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Kystbutikken AS
AS
Active
Org 891991312
Foldvikneset 9, 9470
Gratangen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2007 · 18 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kystbutikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 987
12 366
11 005
10 113
10 130
Staff expenses
−1 310
−1 212
−1 134
−1 095
−1 025
EBITDA
375
518
308
252
609
Depreciation & amort.
−112
−105
−91
−96
−75
EBIT
263
413
218
156
534
Net financials
1
4
−1
−2
−7
Profit before tax
264
416
217
153
527
Tax
58
94
48
34
116
Net profit
205
323
169
120
411
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 321
3 252
2 512
2 313
2 351
Equity
1 582
1 376
1 054
734
615
Long-term debt
75
75
79
241
230
Short-term debt
1 665
1 801
1 379
1 337
1 506
Total debt
1 740
1 876
1 458
1 579
1 736
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2020
2024
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above 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 Kystbutikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
