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KJØPMANNSHUSET AS
AS
Active
Org 933844218
Rådhusvegen 49, 5570 Aksdal
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1984
57 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 119,3M
-6% vs 2023
EBITDA margin
2.5%
-50% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK -435K
-109% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2020
7M
+17%
2021
5M
-29%
2022
6M
+20%
2023
3M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 119,3M
-6%
EBITDA
NOK 3M
-50%
Net profit
NOK -435K
-109%
Total assets
NOK 37,4M
+26%
Equity
NOK 12,5M
-6%
Employees
57
—
Company information
Legal name
KJØPMANNSHUSET AS
Org number
933844218
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. februar 1984
Share capital
—
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Rådhusvegen 49, 5570 Aksdal
Phone
+4752754949
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Revenue
NOK millions
0M
37M
73M
110M
146M
120M
2020
127M
2021
122M
2022
127M
2023
119M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
5M
2022
6M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
120 384
126 718
122 018
127 018
119 334
Staff expenses
−17 288
−16 418
−15 818
−17 017
−17 212
EBITDA
5 713
6 660
5 172
6 010
3 011
Depreciation & amort.
−0
−0
−0
−0
−2 813
EBIT
5 713
6 660
5 172
6 010
198
Net financials
−117
−73
17
257
−677
Profit before tax
5 596
6 587
5 189
6 267
−479
Tax
1 306
1 449
1 163
1 385
−44
Net profit
4 290
5 138
4 026
4 882
−435
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 931
20 207
21 884
29 716
37 429
Equity
3 390
7 219
10 446
13 227
12 492
Long-term debt
2 088
1 133
333
44
16 441
Short-term debt
10 453
11 854
11 106
16 445
8 496
Total debt
12 541
12 988
11 439
16 489
24 937
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
SI
Siri Irene Nymark
Deputy Member
Deputy Member
2009 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BN
Birge Nymark
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nymark Holding As
Company
100%
100%
2024
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Company hierarchy
Nymark Holding As
KJØPMANNSHUSET AS
(this company)
Board network connections
Board members of KJØPMANNSHUSET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Siri Irene Nymark
Deputy Member
0 companies
Birge Nymark
Chairman
0 companies