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Thomas Klamerholm AS
AS
Active
Org 919936428
Langmyrvegen 12, 3917
Porsgrunn
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2017 · 8 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Thomas Klamerholm AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2019: 60M
60M
2019
2020: 71M (+18% vs 2019)
71M
+18%
2020
2021: 66M (-7% vs 2020)
66M
-7%
2021
2022: 64M (-3% vs 2021)
64M
-3%
2022
2023: 65M (+2% vs 2022)
65M
+2%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
64 518
63 909
65 915
71 008
60 222
Staff expenses
−5 125
−4 620
−4 797
−4 406
−3 636
EBITDA
−897
9
−287
813
88
Depreciation & amort.
−137
−132
−62
−9
−76
EBIT
−1 034
−123
−349
804
12
Net financials
4
18
3
13
18
Profit before tax
−1 030
−105
−346
817
30
Tax
−0
−0
−0
162
8
Net profit
−1 030
−105
−346
656
22
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 837
7 392
7 186
7 016
5 382
Equity
−428
602
707
1 053
761
Long-term debt
0
0
0
0
0
Short-term debt
8 265
6 790
6 479
5 964
4 621
Total debt
8 265
6 790
6 479
5 964
4 621
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2019
2023
Equity ratio
−5,5 %
This company
38,2 %
Market median
This company
Market median
114% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2019
2023
Asset turnover
8,23×
This company
1,12×
Market median
This company
Market median
635% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Thomas Klamerholm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
