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KJØKKENDESIGN ALTA AS
AS
Active
Org 924766522
Altaveien 198, 9515
Alta
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2020
10 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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KJØKKENDESIGN ALTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
5M
2020
19M
2021
20M
2022
19M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 416
19 283
19 964
19 004
23 818
Staff expenses
−859
−2 538
−3 185
−2 812
−3 301
EBITDA
227
1 784
1 447
977
1 638
Depreciation & amort.
−19
−87
−112
−110
−103
EBIT
208
1 696
1 335
867
1 535
Net financials
−27
−27
−25
−29
−1
Profit before tax
181
1 670
1 310
837
1 534
Tax
39
369
317
188
339
Net profit
142
1 301
993
649
1 195
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 076
4 261
4 610
4 510
6 188
Equity
480
1 406
2 399
2 993
4 168
Long-term debt
1 216
1 166
389
325
275
Short-term debt
380
1 690
1 823
1 192
1 745
Total debt
1 596
2 855
2 211
1 517
2 020
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 2020-03-02 – 2020-12-31
View
PDF
More on KJØKKENDESIGN ALTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
