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KJØPMANNSHUSET NORGE AS
AS
Active
Org 977263646
Karenslyst Allé 12, 0278
Oslo
Other business support service activities n.e.c.
· NACE 8299
Est. 1997
134 employees
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Other business support service activities n.e.c.
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KJØPMANNSHUSET NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
153M
305M
458M
611M
524M
2020
513M
2021
523M
2022
522M
2023
531M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-17M
2020
-1M
2021
-20M
2022
-10M
2023
-21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
523 705
513 236
522 648
521 713
530 894
Staff expenses
−136 227
−132 757
−138 560
−149 731
−158 700
EBITDA
−17 346
−879
−20 059
−9 731
−21 408
Depreciation & amort.
−108
−130
−194
−189
−183
EBIT
−17 453
−1 009
−20 252
−9 921
−21 591
Net financials
6 550
7 001
10 957
14 091
16 410
Profit before tax
−10 904
5 992
−9 295
4 170
−5 181
Tax
−2 326
1 831
553
3 464
662
Net profit
−8 577
4 161
−9 848
706
−5 843
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
508 592
529 218
559 846
574 159
560 619
Equity
116 435
120 135
110 728
111 852
104 717
Long-term debt
0
0
0
0
0
Short-term debt
380 882
396 450
436 484
449 152
439 498
Total debt
380 882
396 450
436 484
449 152
439 498
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
4.35×
This company
0.62×
Market median
-602% 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 KJØPMANNSHUSET NORGE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
