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COAST KJØLLEFJORD AS
AS
Active
Org 916081308
Moloveien 5, 9790
Kjøllefjord
Wholesale of meat, meat products, fish and fish products
· NACE 4632
Est. 2015
10 employees
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Norway
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Companies
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Wholesale of meat, meat products, fish and fish products
/
COAST KJØLLEFJORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
57M
85M
114M
82M
2020
99M
2021
82M
2022
98M
2023
50M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
-6M
2020
5M
2021
-1M
2022
-6M
2023
-7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 809
99 313
81 587
98 221
49 571
Staff expenses
−8 705
−9 411
−7 868
−8 539
−4 634
EBITDA
−6 361
5 464
−544
−5 867
−6 508
Depreciation & amort.
−1 753
−1 805
−1 801
−1 799
−1 826
EBIT
−8 113
3 659
−2 344
−7 667
−8 335
Net financials
−434
−282
−409
−868
−779
Profit before tax
−8 547
3 377
−2 753
−8 535
−9 114
Tax
−848
−2 171
−598
−0
−2 266
Net profit
−7 699
5 547
−2 155
−8 535
−6 848
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 771
23 435
34 030
15 966
22 399
Equity
−568
12 780
10 624
2 090
4 539
Long-term debt
20 968
0
44
33
22
Short-term debt
2 370
10 655
23 361
13 843
17 838
Total debt
23 339
10 655
23 405
13 876
17 860
Financial ratios
5-year trend
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-150.9%
This company
18.4%
Market median
-920% vs market
2020
2024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 COAST KJØLLEFJORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
