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K. EKRHEIM AS
AS
Active
Org 911363259
Nedre Kalbakkvei 40, 1081
Oslo
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 1976
68 employees
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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K. EKRHEIM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
566M
1B
2B
2B
1.8B
2020
1.9B
2021
1.8B
2022
2.0B
2023
2.0B
2024
EBITDA
NOK millions
0M
12M
24M
35M
47M
41M
2020
32M
2021
39M
2022
36M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 836 373
1 851 605
1 816 343
1 969 682
1 969 911
Staff expenses
−49 802
−54 151
−54 416
−56 753
−56 813
EBITDA
40 927
32 066
39 156
36 220
−1 471
Depreciation & amort.
−2 505
−1 937
−1 640
−3 272
−3 407
EBIT
38 422
30 129
37 516
32 949
−4 878
Net financials
3 398
1 226
2 728
5 533
6 340
Profit before tax
41 820
31 355
40 244
38 482
1 462
Tax
8 941
6 896
8 871
8 473
363
Net profit
32 879
24 458
31 373
30 008
1 099
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
193 639
189 789
225 402
253 333
219 946
Equity
87 146
96 605
97 978
112 986
105 086
Long-term debt
0
0
7 422
6 022
4 736
Short-term debt
106 492
93 185
120 001
134 324
110 125
Total debt
106 492
93 185
127 424
140 346
114 860
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
8.96×
This company
1.12×
Market median
+700% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 K. EKRHEIM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
