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ØSTFOLDHALLEN KLOKKER OG SMYKKER AS
AS
Active
Org 916059531
Dikeveien 28, 1661
Rolvsøy
Retail sale of watches and jewellery
· NACE 4777
Est. 2015
8 employees
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Norway
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Companies
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Retail sale of watches and jewellery
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ØSTFOLDHALLEN KLOKKER OG SMYKKER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
5M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 296
4 439
4 962
7 149
8 084
Staff expenses
−1 104
−1 216
−1 430
−1 732
−1 694
EBITDA
149
58
−47
584
1 024
Depreciation & amort.
−27
−18
−11
−17
−13
EBIT
122
39
−58
567
1 011
Net financials
−11
−17
−53
−27
−35
Profit before tax
111
22
−111
540
976
Tax
24
5
−24
119
215
Net profit
86
17
−86
421
761
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 703
3 145
2 987
3 000
3 466
Equity
174
192
339
760
874
Long-term debt
0
0
0
0
0
Short-term debt
2 529
2 953
2 648
2 240
2 589
Total debt
2 529
2 953
2 648
2 240
2 592
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 ØSTFOLDHALLEN KLOKKER OG SMYKKER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
