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AS KOPERVIK HERREKLÆR
AS
Active
Org 943787026
Hovedgaten 26, 4250 Kopervik
Retail sale of clothing · NACE 4771
Est. 1987
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,6M
+3% vs 2023
EBITDA margin
5.3%
-48% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
NOK 293K
-59% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,6M
+3%
EBITDA
NOK 569K
-48%
Net profit
NOK 293K
-59%
Total assets
NOK 6,1M
+10%
Equity
NOK 3,7M
+9%
Employees
15
—
Company information
Legal name
AS KOPERVIK HERREKLÆR
Org number
943787026
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
22. juni 1987
Share capital
NOK 110 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hovedgaten 26, 4250 Kopervik
Phone
+4752853360
Email
sales@companybooknetworking.com
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Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
9M
2021
10M
2022
10M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 404
8 756
9 613
10 367
10 648
Staff expenses
−2 160
−2 327
−2 531
−2 538
−2 638
EBITDA
131
592
416
1 101
569
Depreciation & amort.
−12
−14
−24
−35
−67
EBIT
119
577
391
1 066
502
Net financials
−103
−58
−93
−149
−125
Profit before tax
17
519
299
918
377
Tax
4
114
66
202
84
Net profit
13
405
233
716
293
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 980
4 423
5 103
5 538
6 072
Equity
2 080
2 485
2 718
3 434
3 727
Long-term debt
601
333
69
1
255
Short-term debt
1 299
1 604
2 316
2 102
2 090
Total debt
1 900
1 938
2 385
2 104
2 345
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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)
PB
Paul Bjarne Ottøy
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SO
Skjalg Ottøy
Chairman
2009
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AS KOPERVIK HERREKLÆR also hold positions in
0
other companies.
Person
Role here
Other companies
Paul Bjarne Ottøy
Deputy Member
0 companies
Skjalg Ottøy
Chairman
0 companies