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KEO HORTEN AS
AS
Active
Org 923875182
Storgata 47, 3182
Horten
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2019
6 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KEO HORTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
11M
2020
12M
2021
13M
2022
17M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 128
11 721
13 372
17 034
14 661
Staff expenses
−1 067
−1 651
−2 174
−3 004
−1 872
EBITDA
105
297
−592
−2 846
442
Depreciation & amort.
−0
−0
−0
−321
−1 284
EBIT
105
297
−592
−3 167
−842
Net financials
−103
−98
−138
−648
−1 645
Profit before tax
2
199
−729
−3 815
−2 486
Tax
−0
24
−0
−0
−0
Net profit
2
175
−729
−3 815
−2 486
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 025
3 627
3 556
9 470
1 616
Equity
113
288
−441
−4 256
−4 854
Long-term debt
0
0
0
1 700
371
Short-term debt
3 912
3 339
3 997
12 027
6 099
Total debt
3 912
3 339
3 997
13 727
6 470
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
-300.3%
This company
38.2%
Market median
-886% vs market
2020
2024
Return on equity
-248624100.0%
This company
18.4%
Market median
-1351218035% vs market
2020
2024
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
2020
2024
Asset turnover
9.07×
This company
1.12×
Market median
+710% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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
More on KEO HORTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
