Riskpilot← Back to searchSign inGet full accessKVIKKELINE HELSEKOST HOLMEN AS
ASActiveOrg 959965315Vogellund 6, 1394 NesbruRetail sale of other food · NACE 4727Est. 19917 employees
Revenue 2024
NOK 9,7M
+9% vs 2023
EBITDA margin
15.3%
+7% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 1,1M
+12% vs 2023
| Revenue | NOK 9,7M | +9% |
| EBITDA | NOK 1,5M | +7% |
| Net profit | NOK 1,1M | +12% |
| Total assets | NOK 3,9M | +8% |
| Equity | NOK 1,7M | +7% |
| Employees | 7 | — |
Legal name
KVIKKELINE HELSEKOST HOLMEN AS
Org number
959965315
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
6. februar 1991
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vogellund 6, 1394 Nesbru
Phone
+4767548219
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 836 | 10 324 | 8 108 | 8 881 | 9 694 |
| Staff expenses | −1 103 | −1 238 | −1 354 | −1 456 | −1 534 |
| EBITDA | 2 248 | 1 850 | 830 | 1 386 | 1 484 |
| Depreciation & amort. | −100 | −100 | −99 | −99 | −51 |
| EBIT | 2 147 | 1 750 | 731 | 1 287 | 1 433 |
| Net financials | −9 | −7 | −7 | −0 | −3 |
| Profit before tax | 2 138 | 1 742 | 724 | 1 286 | 1 430 |
| Tax | 471 | 388 | 167 | 293 | 318 |
| Net profit | 1 667 | 1 354 | 557 | 993 | 1 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 819 | 4 239 | 3 204 | 3 611 | 3 900 |
| Equity | 1 424 | 1 678 | 1 535 | 1 578 | 1 691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 395 | 2 561 | 1 668 | 2 032 | 2 209 |
| Total debt | 2 395 | 2 561 | 1 668 | 2 032 | 2 209 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 |
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Stig A Dalen As
KVIKKELINE HELSEKOST HOLMEN AS Board members of KVIKKELINE HELSEKOST HOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Wiberg | Chief Executive Officer | 0 companies |
| Marius Dalen | Board of Directors | 0 companies |
| Stig Andreas Dalen | Chairman | 0 companies |