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KVIKKELINE HELSEKOST AS
AS
Active
Org 940281504
Farmandstredet, 3110 Tønsberg
Retail sale of other food · NACE 4727
Est. 1986
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,1M
+16% vs 2023
EBITDA margin
14.3%
+28% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 1,5M
+25% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,1M
+16%
EBITDA
NOK 2M
+28%
Net profit
NOK 1,5M
+25%
Total assets
NOK 5M
+10%
Equity
NOK 2M
-1%
Employees
11
—
Company information
Legal name
KVIKKELINE HELSEKOST AS
Org number
940281504
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
29. august 1986
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Farmandstredet, 3110 Tønsberg
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Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
9M
2021
10M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 185
9 216
9 712
12 160
14 117
Staff expenses
−1 489
−1 542
−1 633
−1 818
−1 992
EBITDA
1 251
696
1 010
1 577
2 021
Depreciation & amort.
−0
−0
−0
−64
−128
EBIT
1 251
696
1 010
1 513
1 893
Net financials
−13
−22
−12
−10
−3
Profit before tax
1 237
674
999
1 503
1 890
Tax
271
147
219
328
416
Net profit
966
527
780
1 176
1 474
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 475
3 234
4 089
4 510
4 978
Equity
1 581
1 708
1 887
2 063
2 037
Long-term debt
0
0
0
11
6
Short-term debt
1 894
1 527
2 202
2 436
2 935
Total debt
1 894
1 527
2 202
2 447
2 941
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
72.4%
This company
18.4%
Market median
+293% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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
Current (1)
SA
Stig Andreas Dalen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MD
Marius Dalen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stig A Dalen As
Company
50%
50%
2024
Stig Dalen Invest As
Company
50%
50%
2024
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Company hierarchy
Stig A Dalen As
KVIKKELINE HELSEKOST AS
(this company)
Board network connections
Board members of KVIKKELINE HELSEKOST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Andreas Dalen
Chief Executive Officer
0 companies
Marius Dalen
Board of Directors
0 companies