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K. Johansen AS
AS
Active
Org 986730907
Kvina, 8752
Konsvikosen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2004 · 22 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
K. Johansen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 677
14 931
14 765
16 882
18 029
Staff expenses
−2 571
−2 750
−2 468
−2 428
−2 144
EBITDA
442
157
281
1 050
1 589
Depreciation & amort.
−182
−199
−186
−185
−179
EBIT
260
−41
95
865
1 410
Net financials
−147
−129
−49
−77
−127
Profit before tax
113
−170
47
788
1 283
Tax
25
−38
10
173
284
Net profit
88
−132
36
615
999
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 433
6 264
5 540
6 099
6 225
Equity
3 516
3 429
3 561
3 525
3 210
Long-term debt
1 833
1 774
937
1 142
1 347
Short-term debt
1 083
1 061
1 042
1 432
1 668
Total debt
2 917
2 836
1 979
2 574
3 015
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
54,7 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% 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 K. Johansen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
