Riskpilot← Back to searchSign inGet full accessKJØPMANNSPARTNER AS
ASActiveOrg 914355621Karenslyst Allé 12, 0278 OsloLeasing of intellectual property and similar products, except copyrighted works · NACE 7740Est. 20140 employees
Revenue 2024
NOK 34,9M
-11% vs 2023
EBITDA margin
28.4%
-8% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
NOK 3,2M
-14% vs 2023
| Revenue | NOK 34,9M | -11% |
| EBITDA | NOK 9,9M | -8% |
| Net profit | NOK 3,2M | -14% |
| Total assets | NOK 60,5M | -28% |
| Equity | NOK 53,9M | +6% |
| Employees | 0 | — |
Legal name
KJØPMANNSPARTNER AS
Org number
914355621
Legal form
Aksjeselskap
NACE code
7740 · Leasing of intellectual property and similar products, except copyrighted works
Founded
27. oktober 2014
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Franchise av dagligvarevirksomhet innenfor både joker-konseptet og spar-konseptet på landsbasis og alt som står i forbindelse med dette
Address
Karenslyst Allé 12, 0278 Oslo
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 5 099 | 10 921 | 23 431 | 49 611 | 58 696 | 68 142 | 64 117 | 55 018 | 39 063 | 34 861 |
| Staff expenses | −171 | −4 | −114 | −0 | −43 | −71 | −7 | −7 | −48 | −23 | −22 |
| EBITDA | −222 | 959 | 2 993 | 6 826 | 12 068 | 16 420 | 24 083 | 20 056 | 17 736 | 10 811 | 9 909 |
| Depreciation & amort. | −25 | −1 209 | −2 924 | −6 020 | −12 598 | −13 727 | −15 476 | −16 394 | −13 007 | −7 579 | −7 240 |
| EBIT | −247 | −249 | 69 | 806 | −530 | 2 693 | 8 607 | 3 663 | 4 729 | 3 232 | 2 670 |
| Net financials | 0 | −278 | −462 | −678 | −1 773 | −2 674 | −2 265 | −701 | 264 | 1 510 | 1 399 |
| Profit before tax | −247 | −527 | −393 | 128 | −2 303 | 19 | 6 342 | 2 961 | 4 993 | 4 742 | 4 069 |
| Tax | −67 | −212 | −132 | −7 | −592 | 4 | 1 395 | 652 | 1 098 | 1 043 | 887 |
| Net profit | −181 | −315 | −261 | 135 | −1 711 | 15 | 4 947 | 2 309 | 3 894 | 3 699 | 3 181 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 442 | 22 254 | 17 944 | 34 476 | 90 843 | 114 862 | 149 916 | 87 464 | 79 433 | 83 673 | 60 465 |
| Equity | 290 | 2 729 | 2 700 | 2 975 | 4 931 | 21 997 | 66 944 | 68 253 | 72 147 | 50 729 | 53 911 |
| Long-term debt | 70 | 13 876 | 13 821 | 13 859 | 74 363 | 74 945 | 75 169 | 8 823 | 248 | 0 | 0 |
| Short-term debt | 3 082 | 5 649 | 1 424 | 17 642 | 11 550 | 17 920 | 7 803 | 7 350 | 4 712 | 28 894 | 3 167 |
| Total debt | 3 152 | 19 525 | 15 245 | 31 501 | 85 912 | 92 865 | 82 972 | 16 173 | 4 960 | 28 894 | 3 167 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20142024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20142024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20142024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20142024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20142024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjøpmannshuset Butikkdrift As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Joh Johannson Handel Ii AsNorgesgruppen AsaKjøpmannshuset Butikkdrift As
KJØPMANNSPARTNER AS (this company)Board members of KJØPMANNSPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torild Huse | Chief Executive Officer | 0 companies |
| Ole Christian Solberg Fjeldheim | Chairman | 0 companies |
| Marianne Schulstad Johannessen | Board of Directors | 0 companies |
| Kjetil Flåtrud | Board of Directors | 0 companies |