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KVARSTEIN DRIFT AS
AS
Active
Org 993469173
Venneslavegen 117, 4708
Vennesla
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2008 · 17 years old
12 employees
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Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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KVARSTEIN DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
15M
2022
15M
2023
15M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
1M
-67%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 503
15 997
14 706
14 685
14 642
Staff expenses
−2 796
−3 128
−3 321
−3 331
−3 684
EBITDA
2 682
2 537
1 154
1 563
1 277
Depreciation & amort.
−39
−39
−43
−54
−51
EBIT
2 644
2 498
1 111
1 509
1 226
Net financials
−29
16
−18
−59
3
Profit before tax
2 615
2 515
1 094
1 450
1 229
Tax
30
549
241
322
250
Net profit
2 585
1 966
853
1 128
979
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 750
4 267
3 431
3 752
3 830
Equity
1 784
100
453
1 581
560
Long-term debt
0
0
0
0
0
Short-term debt
1 967
4 167
2 978
2 171
3 270
Total debt
1 967
4 167
2 978
2 171
3 270
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
174.8%
This company
18.4%
Market median
+850% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
2020
2024
Debt / equity
5.84×
This company
0.62×
Market median
-842% 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 KVARSTEIN DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
