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KJØPSVIK HANDEL AS
AS
Active
Org 978630308
Kjøpsvikveien 2, 8590 Kjøpsvik
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1997
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,6M
+2% vs 2023
EBITDA margin
21.5%
-16% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 974K
-6% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,6M
+2%
EBITDA
NOK 1,2M
-16%
Net profit
NOK 974K
-6%
Total assets
NOK 10,8M
-9%
Equity
NOK 6M
+6%
Employees
0
—
Company information
Legal name
KJØPSVIK HANDEL AS
Org number
978630308
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
5. juni 1997
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kjøpsvikveien 2, 8590 Kjøpsvik
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Narvik
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
7M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 839
4 290
6 622
5 509
5 639
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 179
728
2 065
1 444
1 211
Depreciation & amort.
−190
−195
−198
−190
−173
EBIT
989
532
1 868
1 254
1 037
Net financials
9
1
4
91
229
Profit before tax
997
533
1 871
1 345
1 266
Tax
217
118
416
307
292
Net profit
780
415
1 456
1 038
974
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 176
8 513
10 603
11 796
10 757
Equity
5 456
5 481
5 685
5 633
5 981
Long-term debt
2 047
2 042
2 551
4 155
3 666
Short-term debt
673
991
2 367
2 009
1 110
Total debt
2 720
3 033
4 918
6 164
4 776
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
AE
Asmund Elling Johansen
Board of Directors
2016
VJ
Viggo Johansen
Chairman
2016
EJ
Ellinor Johansen
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brødrene Johansen Skyssbåter As
Company
100%
100%
2022
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Company hierarchy
Brødrene Johansen Skyssbåter As
KJØPSVIK HANDEL AS
(this company)
Board network connections
Board members of KJØPSVIK HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Asmund Elling Johansen
Board of Directors
0 companies
Viggo Johansen
Chairman
0 companies
Ellinor Johansen
Board of Directors
0 companies