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Kjosavik AS
AS
Active
Org 991626387
Ljosheimvegen 2, 4050
Sola
Engroshandel med maskiner og utstyr til kontor ellers
·
NACE 46660
Est. 2007 · 18 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med maskiner og utstyr til kontor ellers
/
Kjosavik AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2018: 56M
56M
2018
2019: 56M (0% vs 2018)
56M
0%
2019
2020: 53M (-5% vs 2019)
53M
-5%
2020
2021: 53M (0% vs 2020)
53M
0%
2021
2022: 54M (+2% vs 2021)
54M
+2%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
53 767
53 471
53 306
55 853
55 750
Staff expenses
−9 495
−9 882
−9 543
−10 523
−10 771
EBITDA
1 254
1 343
1 865
1 476
686
Depreciation & amort.
−222
−209
−188
−139
−58
EBIT
1 033
1 134
1 676
1 336
628
Net financials
−851
−398
−400
−105
−109
Profit before tax
182
736
1 276
1 231
519
Tax
132
164
281
272
150
Net profit
50
572
994
959
369
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 788
14 286
15 225
14 626
14 592
Equity
2 053
2 002
1 781
1 475
1 700
Long-term debt
741
2 963
5 000
0
0
Short-term debt
10 994
9 320
8 444
13 151
12 892
Total debt
11 735
12 283
13 444
13 151
12 892
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2018
2022
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2018
2022
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2018
2022
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2018
2022
Asset turnover
3,90×
This company
1,12×
Market median
This company
Market median
248% above market
2018
2022
Debt / equity
5,72×
This company
0,62×
Market median
This company
Market median
823% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Kjosavik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network