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Kavaro Møllenberg AS
AS
Active
Org 990529078
Weidemannsveien 4, 7014
Trondheim
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2006 · 19 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Kavaro Møllenberg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 22M (-4% vs 2020)
22M
-4%
2021
2022: 20M (-9% vs 2021)
20M
-9%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 823
18 710
19 644
22 167
23 326
Staff expenses
−2 525
−2 535
−2 621
−2 657
−2 743
EBITDA
−386
−1 108
−616
163
532
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−386
−1 108
−616
163
532
Net financials
−177
−142
−64
−24
−35
Profit before tax
−564
−1 249
−680
139
498
Tax
−123
−275
−149
31
109
Net profit
−441
−975
−531
108
388
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 600
4 565
3 631
3 133
3 375
Equity
100
100
100
100
100
Long-term debt
3 154
2 683
1 768
1 218
1 147
Short-term debt
1 346
1 783
1 763
1 815
2 128
Total debt
4 500
4 465
3 531
3 033
3 275
Financial ratios
5-year trend
EBITDA margin
−2,1 %
This company
15,8 %
Market median
This company
Market median
113% below market
2020
2024
Equity ratio
2,2 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
−440,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
4,09×
This company
1,12×
Market median
This company
Market median
265% above market
2020
2024
Debt / equity
45,00×
This company
0,62×
Market median
This company
Market median
>999% 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 Kavaro Møllenberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
