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Kjedekontoret AS
AS
Bankrupt
Org 986728937
Elveveien 34, 3262
Larvik
Wholesale of other household goods
·
NACE 4649
Est. 2004 · 22 years old
5 employees
yesvileker.no
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Norway
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Companies
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Wholesale of other household goods
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Kjedekontoret AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 616
6 413
6 672
7 146
5 782
Staff expenses
−2 611
−2 918
−2 865
−2 776
−2 491
EBITDA
716
−290
−281
676
538
Depreciation & amort.
−511
−386
−331
−284
−243
EBIT
205
−676
−612
392
295
Net financials
−85
−48
−9
−13
−42
Profit before tax
121
−724
−621
379
253
Tax
−0
−0
−0
−0
−0
Net profit
121
−724
−621
379
253
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 841
2 844
3 491
3 562
3 128
Equity
495
449
1 233
1 840
1 461
Long-term debt
130
231
349
471
500
Short-term debt
2 216
2 163
1 910
1 251
1 167
Total debt
2 346
2 395
2 258
1 722
1 667
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
4,74×
This company
0,62×
Market median
This company
Market median
665% above 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 Kjedekontoret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
