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HTH KJØKKEN DRAMMEN AS
AS
Active
Org 992305096
Bjørnstjerne Bjørnsonsgate 86- 92, 3044
Drammen
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2008
7 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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HTH KJØKKEN DRAMMEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
27M
2020
37M
2021
57M
2022
37M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-1M
2020
1M
2021
3M
2022
-1M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 660
36 977
57 043
36 576
36 732
Staff expenses
−4 727
−6 098
−8 338
−7 317
−7 924
EBITDA
−1 144
1 192
2 737
−1 011
−3 259
Depreciation & amort.
−93
−86
−133
−171
−201
EBIT
−1 236
1 107
2 604
−1 182
−3 459
Net financials
−9
−3
46
37
−79
Profit before tax
−1 245
1 104
2 650
−1 145
−3 539
Tax
−325
183
583
−252
−779
Net profit
−920
921
2 067
−893
−2 760
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 482
8 244
10 471
9 297
7 401
Equity
874
1 046
1 124
1 190
1 075
Long-term debt
0
0
0
0
0
Short-term debt
3 608
7 198
9 347
8 107
6 326
Total debt
3 608
7 198
9 347
8 107
6 326
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
-256.7%
This company
18.4%
Market median
-1495% vs market
2020
2024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
2020
2024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
2020
2024
Debt / equity
5.88×
This company
0.62×
Market median
-848% 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 HTH KJØKKEN DRAMMEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network