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KID INTERIØR AS
AS
Active
Org 958467095
Gilhusveien 1, 3426
Gullaug
Retail sale of textiles
·
NACE 4751
Est. 1990 · 35 years old
1557 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
KID INTERIØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
672M
1B
2B
3B
1.9B
2020
1.9B
2021
2.0B
2022
2.1B
2023
2.3B
2024
EBITDA
NOK millions
584M
438M
292M
146M
0M
406M
2020
415M
+2%
2021
331M
-20%
2022
428M
+29%
2023
467M
+9%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 863 093
1 883 564
1 983 668
2 123 037
2 337 693
Staff expenses
−341 087
−343 202
−363 590
−407 554
−444 969
EBITDA
406 209
414 588
330 556
427 898
466 873
Depreciation & amort.
−37 827
−38 659
−38 927
−43 607
−49 181
EBIT
368 382
375 929
291 629
384 291
417 692
Net financials
−1 000
−138
−1 324
−3 231
−3 164
Profit before tax
367 382
375 791
290 305
381 060
414 528
Tax
80 871
82 692
63 871
83 840
91 223
Net profit
286 511
293 099
226 434
297 220
323 305
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 046 097
803 900
733 988
895 848
966 664
Equity
119 981
119 033
124 922
126 067
125 568
Long-term debt
386
136
105
71
29
Short-term debt
925 730
684 731
608 961
769 710
841 067
Total debt
926 116
684 867
609 066
769 781
841 096
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
257.5%
This company
18.4%
Market median
+1299% vs market
2020
2024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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
More on KID INTERIØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
