Riskpilot← Back to searchSign inGet full accessKJK-HOLDING AS
ASActiveOrg 975333841Ekebergveien 130, 1178 OsloRestaurant activities · NACE 5611Est. 19957 employees
Revenue 2024
NOK 23,1M
-1% vs 2023
EBITDA margin
22.4%
-39% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK -13M
-280% vs 2023
| Revenue | NOK 23,1M | -1% |
| EBITDA | NOK 5,2M | -39% |
| Net profit | NOK -13M | -280% |
| Total assets | NOK 55,7M | -12% |
| Equity | NOK 24,4M | -35% |
| Employees | 7 | — |
Legal name
KJK-HOLDING AS
Org number
975333841
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. august 1995
Share capital
NOK 61 920
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ekebergveien 130, 1178 Oslo
Phone
+4723366390
Email
post@dillaholding.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 915 | 35 182 | 27 644 | 23 418 | 23 081 |
| Staff expenses | −8 291 | −6 769 | −8 156 | −7 303 | −7 808 |
| EBITDA | −9 724 | 9 130 | 16 513 | 8 472 | 5 164 |
| Depreciation & amort. | −42 470 | 3 106 | −3 174 | −3 101 | −3 206 |
| EBIT | −52 194 | 12 237 | 13 338 | 5 371 | 1 959 |
| Net financials | 6 707 | −757 | −6 235 | 4 271 | −13 491 |
| Profit before tax | −45 487 | 11 480 | 7 103 | 9 642 | −11 533 |
| Tax | −1 502 | 1 068 | 2 482 | 2 421 | 1 486 |
| Net profit | −43 985 | 10 412 | 4 622 | 7 221 | −13 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 916 | 46 659 | 55 897 | 63 167 | 55 702 |
| Equity | −19 597 | 31 577 | 30 199 | 37 420 | 24 401 |
| Long-term debt | 17 855 | 1 565 | 10 008 | 16 044 | 21 843 |
| Short-term debt | 57 658 | 13 517 | 15 690 | 9 703 | 9 458 |
| Total debt | 75 513 | 15 082 | 25 698 | 25 747 | 31 301 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-53.4%
This company
18.4%
Market median
-390% vs market
20202024
Net profit margin
-56.4%
This company
8.1%
Market median
-796% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2025 |
DP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 34% | 34% | 2022 |
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KJK-HOLDING AS 
BRASSERIE MAJORSTUA ASBoard members of KJK-HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kawal Preet Singh Kahlon | Chief Executive Officer | 0 companies |
| Daljinder Pal Singh Kahlon | Chief Executive Officer | 0 companies |
| Jaspreet Singh Kahlon | Chairman | 0 companies |