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KONGENS PLASS DRIFT AS
AS
Active
Org 917685525
Storskarven 2, 6514 Kristiansund N
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2016
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 49,2M
+8% vs 2023
EBITDA margin
6.2%
+7% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 1,9M
+34% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 49,2M
+8%
EBITDA
NOK 3,1M
+7%
Net profit
NOK 1,9M
+34%
Total assets
NOK 12,3M
+24%
Equity
NOK 3,1M
-23%
Employees
15
—
Company information
Legal name
KONGENS PLASS DRIFT AS
Org number
917685525
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. september 2016
Share capital
NOK 1 830 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Butikkdrift og det som står i forbindelse med dette, herunder å delta i andre selskap.
Contact
Address
Storskarven 2, 6514 Kristiansund N
Phone
+4791752905
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Kristiansund
All Norway companies
Revenue
NOK millions
0M
14M
28M
42M
56M
42M
2020
42M
2021
44M
2022
46M
2023
49M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 745
42 389
44 208
45 669
49 217
Staff expenses
−4 171
−4 457
−4 751
−5 335
−5 058
EBITDA
2 890
2 647
2 950
2 867
3 061
Depreciation & amort.
−560
−821
−836
−862
−599
EBIT
2 330
1 826
2 114
2 004
2 462
Net financials
−333
−267
−216
−203
−57
Profit before tax
1 997
1 559
1 898
1 801
2 406
Tax
439
343
420
399
529
Net profit
1 558
1 216
1 478
1 402
1 876
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 945
9 697
10 391
9 938
12 274
Equity
2 770
2 651
2 651
4 053
3 105
Long-term debt
3 571
2 627
2 333
1 366
2 745
Short-term debt
5 604
4 419
5 407
4 519
6 424
Total debt
9 175
7 046
7 740
5 885
9 169
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2020
2024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØG
Øyvind Gjøen Sporsheim
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sporsheim Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Sporsheim Holding As
KONGENS PLASS DRIFT AS
(this company)
Board network connections
Board members of KONGENS PLASS DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Gjøen Sporsheim
Chairman
0 companies