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Kjetil Haugsnes AS
AS
Active
Org 983906648
Bjørn Wirkolas Vei 15, 9510
Alta
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2001 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Kjetil Haugsnes AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
78M
59M
39M
20M
0M
2019: 58M
58M
2019
2020: 63M (+9% vs 2019)
63M
+9%
2020
2021: 57M (-10% vs 2020)
57M
-10%
2021
2022: 51M (-11% vs 2021)
51M
-11%
2022
2023: 30M (-41% vs 2022)
30M
-41%
2023
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2019: -1M
-1M
2019
2020: -1M (0% vs 2019)
-1M
0%
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: -3M
-3M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
29 666
51 492
57 099
62 606
57 814
Staff expenses
−3 006
−4 057
−4 221
−4 070
−4 022
EBITDA
−2 898
267
−422
−685
−1 263
Depreciation & amort.
−50
−75
−95
−123
−177
EBIT
−2 947
192
−517
−808
−1 440
Net financials
39
21
4
6
16
Profit before tax
−2 909
212
−513
−802
−1 423
Tax
−0
−0
−0
−0
−0
Net profit
−2 909
212
−513
−802
−1 423
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
375
9 254
8 362
9 334
9 247
Equity
−3 183
−274
−486
−348
454
Long-term debt
0
0
0
0
0
Short-term debt
3 557
9 527
8 848
9 682
8 793
Total debt
3 557
9 527
8 848
9 682
8 793
Financial ratios
5-year trend
EBITDA margin
−9,8 %
This company
15,8 %
Market median
This company
Market median
162% below market
2019
2023
Equity ratio
−849,4 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−9,8 %
This company
8,1 %
Market median
This company
Market median
221% below market
2019
2023
Asset turnover
79,17×
This company
1,12×
Market median
This company
Market median
>999% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kjetil Haugsnes AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
