Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
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 · 9 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kongens Plass Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2020: 42M
42M
2020
2021: 42M (0% vs 2020)
42M
0%
2021
2022: 44M (+5% vs 2021)
44M
+5%
2022
2023: 46M (+5% vs 2022)
46M
+5%
2023
2024: 49M (+7% vs 2023)
49M
+7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 217
45 669
44 208
42 389
41 745
Staff expenses
−5 058
−5 335
−4 751
−4 457
−4 171
EBITDA
3 061
2 867
2 950
2 647
2 890
Depreciation & amort.
−599
−862
−836
−821
−560
EBIT
2 462
2 004
2 114
1 826
2 330
Net financials
−57
−203
−216
−267
−333
Profit before tax
2 406
1 801
1 898
1 559
1 997
Tax
529
399
420
343
439
Net profit
1 876
1 402
1 478
1 216
1 558
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 274
9 938
10 391
9 697
11 945
Equity
3 105
4 053
2 651
2 651
2 770
Long-term debt
2 745
1 366
2 333
2 627
3 571
Short-term debt
6 424
4 519
5 407
4 419
5 604
Total debt
9 169
5 885
7 740
7 046
9 175
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
60,4 %
This company
18,4 %
Market median
This company
Market median
228% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
4,01×
This company
1,12×
Market median
This company
Market median
258% above market
2020
2024
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% above 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 Kongens Plass Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
