Riskpilot← Back to searchSign inGet full accessKVIKKELINE HELSEKOST HØNEFOSS AS
ASActiveOrg 984049706Kong Rings Gate 1, 3510 HønefossRetail sale of other food · NACE 4727Est. 20025 employees
Revenue 2024
NOK 8,8M
+12% vs 2023
EBITDA margin
15.1%
+22% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
NOK 952K
+26% vs 2023
| Revenue | NOK 8,8M | +12% |
| EBITDA | NOK 1,3M | +22% |
| Net profit | NOK 952K | +26% |
| Total assets | NOK 3,5M | +7% |
| Equity | NOK 1,4M | +0% |
| Employees | 5 | — |
Legal name
KVIKKELINE HELSEKOST HØNEFOSS AS
Org number
984049706
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
8. januar 2002
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og hva dermed står i forbindelse, samt deltakelse i andre selskap.
Address
Kong Rings Gate 1, 3510 Hønefoss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 144 | 7 475 | 6 825 | 7 840 | 8 785 |
| Staff expenses | −1 102 | −1 160 | −1 193 | −1 170 | −1 318 |
| EBITDA | 1 103 | 1 095 | 961 | 1 085 | 1 328 |
| Depreciation & amort. | −9 | −10 | −11 | −102 | −102 |
| EBIT | 1 093 | 1 085 | 950 | 983 | 1 226 |
| Net financials | −1 | 0 | −18 | −12 | −0 |
| Profit before tax | 1 092 | 1 085 | 932 | 971 | 1 225 |
| Tax | 240 | 239 | 203 | 213 | 274 |
| Net profit | 852 | 846 | 729 | 758 | 952 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 649 | 3 018 | 3 041 | 3 330 | 3 549 |
| Equity | 1 172 | 1 418 | 1 497 | 1 415 | 1 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 477 | 1 600 | 1 544 | 1 915 | 2 132 |
| Total debt | 1 477 | 1 600 | 1 544 | 1 915 | 2 132 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2024 |
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Stig Dalen Invest As
KVIKKELINE HELSEKOST HØNEFOSS AS Board members of KVIKKELINE HELSEKOST HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorrit Andersen | Chief Executive Officer | 0 companies |
| Marius Dalen | Board of Directors | 0 companies |
| Stig Andreas Dalen | Chairman | 0 companies |