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KJELL DYBDAHL AS
AS
Active
Org 911239388
Michel Grendahls Veg 12, 7022
Trondheim
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
· NACE 4615
Est. 1968
1 employees
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Norway
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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KJELL DYBDAHL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 576
2 134
2 188
1 815
1 807
Staff expenses
−607
−785
−866
−749
−972
EBITDA
530
845
926
428
380
Depreciation & amort.
−0
−100
−200
−200
−200
EBIT
530
744
726
228
179
Net financials
−3
−10
−2
18
30
Profit before tax
527
734
725
247
210
Tax
191
87
160
55
46
Net profit
336
648
564
192
164
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 624
2 707
2 563
2 451
2 576
Equity
1 221
1 468
1 833
1 925
1 389
Long-term debt
0
290
0
0
0
Short-term debt
403
948
730
526
1 187
Total debt
403
1 238
730
526
1 187
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 KJELL DYBDAHL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
