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Ketil Mjølnerød Drift AS
AS
Active
Org 919321857
Stadion 33, 1671
Kråkerøy
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2017 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Ketil Mjølnerød Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
107M
80M
54M
27M
0M
2017: 27M
27M
2017
2018: 86M (+219% vs 2017)
86M
+219%
2018
2019: 81M (-6% vs 2018)
81M
-6%
2019
2020: 72M (-11% vs 2019)
72M
-11%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
Revenue
71 592
81 460
86 012
27 061
Staff expenses
−3 449
−5 013
−4 548
−1 610
EBITDA
2 252
1 287
1 659
100
Depreciation & amort.
−174
−328
−298
−104
EBIT
2 078
960
1 361
−5
Net financials
21
38
16
4
Profit before tax
2 099
998
1 377
−0
Tax
462
222
319
1
Net profit
1 637
776
1 058
−1
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
Total assets
2 726
9 055
9 940
9 110
Equity
500
1 552
1 557
499
Long-term debt
0
18
33
1
Short-term debt
2 226
7 485
8 350
8 611
Total debt
2 226
7 503
8 383
8 611
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2017
2020
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2017
2020
Return on equity
327,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2020
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2017
2020
Asset turnover
26,26×
This company
1,12×
Market median
This company
Market median
>999% above market
2017
2020
Debt / equity
4,45×
This company
0,62×
Market median
This company
Market median
618% above market
2017
2020
Annual reports & filings
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 2017-05-23 – 2017-12-31
View
PDF
More on Ketil Mjølnerød 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
