Riskpilot← Back to searchSign inGet full accessKJØRSVIKBUGEN MAT AS
ASActiveOrg 912561879Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20136 employees
Revenue 2024
NOK 7,9M
+8% vs 2023
EBITDA margin
2.8%
+516% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 137K
+3198% vs 2023
| Revenue | NOK 7,9M | +8% |
| EBITDA | NOK 224K | +516% |
| Net profit | NOK 137K | +3198% |
| Total assets | NOK 1,6M | +33% |
| Equity | NOK 500K | +38% |
| Employees | 6 | — |
Legal name
KJØRSVIKBUGEN MAT AS
Org number
912561879
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. oktober 2013
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av dagligvarebutikk og tilhørende virksomhet samt deltakelse i andre selskaper.
Address
Phone
+4771645810
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 707 | 7 217 | 6 536 | 7 304 | 7 862 |
| Staff expenses | −971 | −986 | −772 | −1 124 | −1 264 |
| EBITDA | 86 | 206 | 373 | 36 | 224 |
| Depreciation & amort. | −82 | −71 | −26 | −26 | −39 |
| EBIT | 3 | 135 | 347 | 10 | 184 |
| Net financials | −27 | −20 | −14 | −6 | −13 |
| Profit before tax | −24 | 115 | 333 | 4 | 171 |
| Tax | 1 | 33 | 81 | 0 | 34 |
| Net profit | −24 | 82 | 252 | 4 | 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 879 | 967 | 1 142 | 1 195 | 1 586 |
| Equity | 25 | 107 | 359 | 363 | 500 |
| Long-term debt | 404 | 272 | 134 | 91 | 220 |
| Short-term debt | 451 | 588 | 649 | 741 | 865 |
| Total debt | 855 | 860 | 783 | 832 | 1 086 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Deputy Member | Deputy Member | 2022 |
DV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJØRSVIKBUGEN MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Vaag Bergdal | Deputy Member | 0 companies |
| Atle Johan Bergdal | Chief Executive Officer | 0 companies |
| Daniel Vaag Bergdal | Chief Executive Officer | 0 companies |