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HORTEMO KOLONIAL AS
AS
Active
Org 983850804
Songdalsvegen 208, 4645
Nodeland
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2001
6 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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HORTEMO KOLONIAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
11M
2020
12M
2021
10M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 072
11 598
10 129
9 753
10 408
Staff expenses
−1 299
−1 456
−1 499
−1 502
−1 486
EBITDA
572
496
−131
−99
108
Depreciation & amort.
−99
−120
−109
−103
−13
EBIT
473
376
−240
−202
94
Net financials
−56
−47
−53
−83
−49
Profit before tax
416
328
−293
−285
46
Tax
36
77
−58
−0
−0
Net profit
381
252
−235
−285
46
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 590
2 003
1 794
1 045
999
Equity
110
362
127
−158
−112
Long-term debt
440
766
602
0
0
Short-term debt
1 039
875
1 065
1 203
1 111
Total debt
1 479
1 641
1 667
1 203
1 111
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
-11.3%
This company
38.2%
Market median
-130% vs market
2020
2024
Return on equity
4556500.0%
This company
18.4%
Market median
+24763487% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
10.42×
This company
1.12×
Market median
+830% vs market
2020
2024
Debt / equity
9.88×
This company
0.62×
Market median
-1494% 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