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Kjøpmann Solheim AS
AS
Active
Org 916132581
Langedalen 3, 5212
Søfteland
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2015 · 10 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Kjøpmann Solheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2017: 25M
25M
2017
2018: 20M (-20% vs 2017)
20M
-20%
2018
2019: 22M (+10% vs 2018)
22M
+10%
2019
2020: 25M (+14% vs 2019)
25M
+14%
2020
2021: 24M (-4% vs 2020)
24M
-4%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
24 460
24 689
21 885
19 971
25 487
Staff expenses
−3 227
−3 060
−2 725
−2 413
−2 572
EBITDA
846
938
851
938
2 034
Depreciation & amort.
−0
−0
−0
−193
−120
EBIT
846
938
851
745
1 915
Net financials
−137
−74
−4
1
−6
Profit before tax
709
864
848
747
1 908
Tax
164
196
192
173
458
Net profit
546
669
656
573
1 451
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
10 748
10 352
6 094
4 785
5 127
Equity
3 847
3 302
3 049
3 073
2 650
Long-term debt
4 816
5 052
773
25
25
Short-term debt
2 084
1 999
2 272
1 686
2 452
Total debt
6 900
7 051
3 045
1 711
2 477
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2017
2021
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2017
2021
Return on equity
14,2 %
This company
18,4 %
Market median
This company
Market median
23% below market
2017
2021
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2017
2021
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2017
2021
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Kjøpmann Solheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
