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Kværnø Sko AS
AS
Active
Org 914995507
Olav Tryggvasons Gate 17, 7011
Trondheim
Retail sale of footwear and leather goods
·
NACE 4772
Est. 1966 · 60 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of footwear and leather goods
/
Kværnø Sko AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 929
17 054
15 484
12 897
11 328
Staff expenses
−5 739
−4 843
−4 027
−3 622
−3 221
EBITDA
−248
1 227
1 813
396
−364
Depreciation & amort.
−204
−146
−100
−7
−8
EBIT
−452
1 081
1 713
389
−372
Net financials
40
−183
−244
−168
−156
Profit before tax
−411
898
1 469
220
−528
Tax
−0
−0
−0
−0
−0
Net profit
−411
898
1 469
220
−528
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 351
11 900
11 274
7 808
8 064
Equity
−122
289
−608
−2 077
−2 298
Long-term debt
5 371
5 535
1 535
1 535
1 450
Short-term debt
7 102
6 075
10 347
8 350
8 912
Total debt
12 473
11 610
11 882
9 885
10 361
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
−1,0 %
This company
38,2 %
Market median
This company
Market median
103% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2020
2024
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Kværnø Sko AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network