Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NORGESGRUPPEN KA 12-14 AS
AS
Active
Org 984813546
Karenslyst Allé 12, 0278
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2002
14 employees
Watchlist
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NORGESGRUPPEN KA 12-14 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
71M
106M
141M
86M
2020
84M
2021
96M
2022
122M
2023
123M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
-2M
2020
-7M
2021
12M
2022
22M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 804
84 312
95 902
122 500
123 144
Staff expenses
−11 705
−11 237
−0
−0
−16 406
EBITDA
−2 046
−6 586
12 090
21 953
11 495
Depreciation & amort.
−1 107
−0
−15 226
−21 571
−6 989
EBIT
−3 153
−6 586
−3 136
382
4 506
Net financials
−136
−11
337
16
445
Profit before tax
−3 289
−6 597
−2 799
398
4 950
Tax
−723
−1 451
−616
93
1 079
Net profit
−2 566
−5 146
−2 183
304
3 872
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 063
53 931
167 968
93 906
92 083
Equity
26 148
26 351
72 971
74 449
78 321
Long-term debt
769
4 982
6 776
7 178
7 380
Short-term debt
23 146
22 598
88 221
12 279
6 382
Total debt
23 915
27 580
94 997
19 457
13 762
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 KA 12-14 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
