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ASActiveOrg 929960564Holmestrandsveien 34, 3041 DrammenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 198141 employees
Revenue 2024
NOK 84,4M
+4% vs 2023
EBITDA margin
0.2%
+117% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK 250K
+131% vs 2023
| Revenue | NOK 84,4M | +4% |
| EBITDA | NOK 195K | +117% |
| Net profit | NOK 250K | +131% |
| Total assets | NOK 10,8M | -11% |
| Equity | NOK 5M | +5% |
| Employees | 41 | — |
Legal name
PER KRISTENSEN DAGLIGVARE AS
Org number
929960564
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. mars 1981
Share capital
NOK 100 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Holmestrandsveien 34, 3041 Drammen
Phone
+4732819703
Email
spar.kristensen@spar.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 643 | 93 221 | 87 448 | 81 236 | 84 417 |
| Staff expenses | −16 181 | −15 891 | −15 831 | −15 258 | −14 901 |
| EBITDA | 3 810 | 2 125 | −54 | −1 114 | 195 |
| Depreciation & amort. | −15 | −22 | −16 | −11 | −10 |
| EBIT | 3 796 | 2 102 | −70 | −1 125 | 185 |
| Net financials | 30 | 46 | 52 | 57 | 118 |
| Profit before tax | 3 826 | 2 148 | −18 | −1 068 | 303 |
| Tax | 802 | 461 | −0 | −262 | 53 |
| Net profit | 3 024 | 1 687 | −18 | −806 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 498 | 13 563 | 10 766 | 12 079 | 10 798 |
| Equity | 4 949 | 4 636 | 4 618 | 4 743 | 4 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 |
| Short-term debt | 9 550 | 8 927 | 6 148 | 7 336 | 5 800 |
| Total debt | 9 550 | 8 927 | 6 148 | 7 336 | 5 805 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
7.82×
This company
1.12×
Market median
+598% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sainvi As
PER KRISTENSEN DAGLIGVARE AS Board members of PER KRISTENSEN DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Petter Steen | Chairman | 0 companies |
| Hans Wilhelm Grimsmo | Board of Directors | 0 companies |
| Elena Mari Gomez Nerli | Board of Directors | 0 companies |
| Hanne Kristensen Gomez | Board of Directors | 0 companies |
| Manuel Orozco Gomez | Board of Directors | 0 companies |
| Eva Isabel Gomez Grimsmo | Chairman | 0 companies |