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KJØKKEN OG DESIGN AS
AS
Active
Org 912040127
Dronningens Gate 49, 8514 Narvik
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2013
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,7M
+24% vs 2023
EBITDA margin
-7.2%
-19% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK -557K
-8% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,7M
+24%
EBITDA
NOK -556K
-19%
Net profit
NOK -557K
-8%
Total assets
NOK 1,5M
-15%
Equity
NOK 29K
-95%
Employees
2
—
Company information
Legal name
KJØKKEN OG DESIGN AS
Org number
912040127
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
7. juni 2013
Share capital
NOK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av kjøkken, bad og belysning samt hva som naturlig hører inn. Selskapet kan også delta i annen økonomisk virksomhet.
Contact
Address
Dronningens Gate 49, 8514 Narvik
Phone
+4776940570
Email
info@narvik.hth.no
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Narvik
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
9M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 051
13 083
8 923
6 218
7 712
Staff expenses
−1 686
−1 930
−1 532
−1 427
−1 790
EBITDA
219
539
−71
−465
−556
Depreciation & amort.
−3
−9
−9
−7
−0
EBIT
216
529
−80
−472
−556
Net financials
−8
−4
−5
−3
−1
Profit before tax
208
525
−85
−475
−557
Tax
47
116
−12
43
−0
Net profit
161
410
−73
−518
−557
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 562
2 073
1 678
1 801
1 535
Equity
767
1 177
1 104
586
29
Long-term debt
0
0
0
0
0
Short-term debt
1 795
896
574
1 215
1 506
Total debt
1 795
896
574
1 215
1 506
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-1907.6%
This company
18.4%
Market median
-10467% vs market
2020
2024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2020
2024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
2020
2024
Debt / equity
51.58×
This company
0.62×
Market median
-8219% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EJ
Espen Jonny Eberstein
Deputy Member
Deputy Member
2013
SM
Serina Michelle Hamnes
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TN
Thomas Nystad
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nystad As
Company
60%
60%
2022
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Company hierarchy
Nystad As
KJØKKEN OG DESIGN AS
(this company)
Board network connections
Board members of KJØKKEN OG DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Jonny Eberstein
Deputy Member
0 companies
Serina Michelle Hamnes
Chief Executive Officer
0 companies
Thomas Nystad
Chairman
0 companies