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KJK-Holding AS
AS
Active
Org 975333841
Ekebergveien 130, 1178
Oslo
Restaurant activities
·
NACE 5611
Est. 1995 · 30 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
KJK-Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 73M
73M
2020
2021: 35M (-52% vs 2020)
35M
-52%
2021
2022: 28M (-20% vs 2021)
28M
-20%
2022
2023: 23M (-18% vs 2022)
23M
-18%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
26M
15M
3M
-8M
-19M
2020: -10M
-10M
2020
2021: 9M (+190% vs 2020)
9M
+190%
2021
2022: 17M (+89% vs 2021)
17M
+89%
2022
2023: 8M (-53% vs 2022)
8M
-53%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 081
23 418
27 644
35 182
72 915
Staff expenses
−7 808
−7 303
−8 156
−6 769
−8 291
EBITDA
5 164
8 472
16 513
9 130
−9 724
Depreciation & amort.
−3 206
−3 101
−3 174
3 106
−42 470
EBIT
1 959
5 371
13 338
12 237
−52 194
Net financials
−13 491
4 271
−6 235
−757
6 707
Profit before tax
−11 533
9 642
7 103
11 480
−45 487
Tax
1 486
2 421
2 482
1 068
−1 502
Net profit
−13 019
7 221
4 622
10 412
−43 985
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 702
63 167
55 897
46 659
55 916
Equity
24 401
37 420
30 199
31 577
−19 597
Long-term debt
21 843
16 044
10 008
1 565
17 855
Short-term debt
9 458
9 703
15 690
13 517
57 658
Total debt
31 301
25 747
25 698
15 082
75 513
Financial ratios
5-year trend
EBITDA margin
22,4 %
This company
15,8 %
Market median
This company
Market median
42% above market
2020
2024
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
−53,4 %
This company
18,4 %
Market median
This company
Market median
390% below market
2020
2024
Net profit margin
−56,4 %
This company
8,1 %
Market median
This company
Market median
796% below market
2020
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above 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 KJK-Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
