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VIDEOKJELLEREN AS
AS
Active
Org 942080964
Hovedgaten 35, 4250 Kopervik
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1987
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,7M
-53% vs 2023
EBITDA margin
48.1%
+2397% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
NOK 3,2M
+1803% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
4M
+400%
2024
Key figures
Annual report 2024
Revenue
NOK 7,7M
-53%
EBITDA
NOK 3,7M
+2397%
Net profit
NOK 3,2M
+1803%
Total assets
NOK 4,5M
+45%
Equity
NOK 3,6M
+973%
Employees
6
—
Company information
Legal name
VIDEOKJELLEREN AS
Org number
942080964
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. januar 1987
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hovedgaten 35, 4250 Kopervik
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
16M
2022
16M
2023
8M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
0M
2021
0M
2022
0M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 376
17 462
16 326
16 499
7 715
Staff expenses
−4 067
−4 480
−4 747
−4 773
−1 458
EBITDA
729
35
102
149
3 712
Depreciation & amort.
−261
−252
−285
−273
−109
EBIT
468
−217
−183
−124
3 603
Net financials
−69
−56
−63
−66
−6
Profit before tax
399
−273
−246
−191
3 596
Tax
−0
−0
−0
−0
351
Net profit
399
−273
−246
−191
3 245
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 745
4 669
3 601
3 090
4 491
Equity
1 043
770
524
334
3 579
Long-term debt
1 445
1 257
1 068
880
351
Short-term debt
2 256
2 642
2 009
1 876
561
Total debt
3 701
3 899
3 077
2 756
912
Financial ratios
5-year trend
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
2020
2024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
90.7%
This company
18.4%
Market median
+393% vs market
2020
2024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gwalland As
Company
50%
50%
2022
Bente Tangjerd
Individual
15%
15%
2022
Helge Walland
Individual
12%
12%
2022
Siv Walland
Individual
9%
9%
2022
Geir Walland
Individual
7%
7%
2022
Thomas Langåker
Individual
3%
3%
2022
Jostein Helgesen Walland
Individual
2%
2%
2022
Kristine Tjøsvoll
Individual
2%
2%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VIDEOKJELLEREN AS also hold positions in
0
other companies.
Person
Role here
Other companies