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KJØKKEN-CENTERET LILLESAND AS
AS
Active
Org 984534558
Senterveien 30, 4790
Lillesand
Retail sale of electrical household appliances
· NACE 4754
Est. 2002
10 employees
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Norway
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Companies
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Retail sale of electrical household appliances
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KJØKKEN-CENTERET LILLESAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
40M
2020
45M
2021
39M
2022
40M
2023
42M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 004
45 326
38 558
40 184
41 830
Staff expenses
−3 168
−3 963
−3 935
−3 404
−3 359
EBITDA
2 389
2 589
1 144
1 533
2 211
Depreciation & amort.
−128
−34
−42
−42
−88
EBIT
2 260
2 554
1 102
1 491
2 122
Net financials
32
22
36
8
351
Profit before tax
2 292
2 576
1 138
1 499
2 474
Tax
504
567
253
261
613
Net profit
1 788
2 009
886
1 238
1 861
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 670
15 735
13 962
15 532
17 477
Equity
8 146
10 155
11 041
12 727
14 588
Long-term debt
2 649
2 649
0
0
0
Short-term debt
2 876
2 931
2 921
2 804
2 889
Total debt
5 525
5 580
2 921
2 804
2 889
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 KJØKKEN-CENTERET LILLESAND AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
