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NORGESGRUPPEN KONSERNANSKAFFELSER AS
AS
Active
Org 982766389
Karenslyst Allé 12, 0278
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2001
10 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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NORGESGRUPPEN KONSERNANSKAFFELSER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
61M
2020
68M
2021
65M
2022
61M
2023
60M
2024
EBITDA
NOK millions
0M
14M
28M
42M
56M
43M
2020
49M
2021
46M
2022
41M
2023
39M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 875
67 633
65 288
61 050
60 268
Staff expenses
−13 462
−14 574
−14 790
−15 654
−16 691
EBITDA
43 466
49 023
46 132
40 514
39 295
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
43 466
49 023
46 132
40 514
39 295
Net financials
1 160
1 813
2 626
2 761
2 826
Profit before tax
44 626
50 836
48 759
43 276
42 121
Tax
9 818
11 185
10 724
9 521
9 267
Net profit
34 808
39 651
38 034
33 755
32 854
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
180 146
221 596
149 123
83 171
78 092
Equity
161 966
90 892
26 927
26 832
59 686
Long-term debt
0
0
0
0
0
Short-term debt
17 505
129 939
121 334
55 355
17 281
Total debt
17 505
129 939
121 334
55 355
17 281
Financial ratios
5-year trend
EBITDA margin
65.2%
This company
15.8%
Market median
+313% vs market
2020
2024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
2020
2024
Net profit margin
54.5%
This company
8.1%
Market median
+573% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 NORGESGRUPPEN KONSERNANSKAFFELSER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
