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KJØKKEN INTERIØR DESIGN AS
AS
Active
Org 981141792
Longhammarvegen 25, 5536 Haugesund
Butikkhandel med innredningsartikler ikke nevnt annet sted · NACE 47599
Est. 1999
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
NOK 4,2M
-27% vs 2018
EBITDA margin
-5.0%
-13% vs 2018
Equity ratio
-12.8%
Financial strength
Net profit 2019
NOK -465K
+8% vs 2018
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
NOK 4,2M
-27%
EBITDA
NOK -208K
-13%
Net profit
NOK -465K
+8%
Total assets
NOK 3,5M
-11%
Equity
NOK -450K
-3213%
Employees
0
—
Company information
Legal name
KJØKKEN INTERIØR DESIGN AS
Org number
981141792
Legal form
Aksjeselskap
NACE code
47599 · Butikkhandel med innredningsartikler ikke nevnt annet sted
Founded
12. oktober 1999
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Contact
Address
Longhammarvegen 25, 5536 Haugesund
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Companies in Butikkhandel med innredningsartikler ikke nevnt annet sted
Companies in Haugesund
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2015
6M
2016
5M
2017
6M
2018
4M
2019
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
NOK thousands
Item
2015
2016
2017
2018
2019
Revenue
5 277
5 588
4 994
5 729
4 163
Staff expenses
−1 029
−595
−905
−1 086
−886
EBITDA
139
22
125
−185
−208
Depreciation & amort.
−100
−208
−244
−256
−158
EBIT
39
−187
−120
−441
−367
Net financials
−75
−91
−65
−66
−98
Profit before tax
−36
−278
−185
−507
−465
Tax
−10
−0
166
−0
−0
Net profit
−27
−278
−490
−507
−465
Balance sheet
NOK thousands
Item
2015
2016
2017
2018
2019
Total assets
3 615
4 301
3 748
3 963
3 514
Equity
1 290
1 012
521
14
−450
Long-term debt
562
865
265
163
685
Short-term debt
1 764
2 425
2 961
3 786
3 279
Total debt
2 325
3 290
3 226
3 949
3 964
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2015
2019
Equity ratio
-12.8%
This company
38.2%
Market median
-134% vs market
2015
2019
Return on equity
-46495800.0%
This company
18.4%
Market median
-252694665% vs market
2015
2019
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
2015
2019
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2015
2019
Debt / equity
8.80×
This company
0.62×
Market median
-1319% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AA
Aina Alfsvaag
Deputy Member
Deputy Member
2006
TA
Trond Asgeir Alfsvaag
Chief Executive Officer
Chief Executive Officer
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KJØKKEN INTERIØR DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aina Alfsvaag
Deputy Member
0 companies
Trond Asgeir Alfsvaag
Chief Executive Officer
0 companies