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KJØKKENDRIFT NO 1 AS
AS
Active
Org 994146661
Haakon 7, 4306
Sandnes
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2009
21 employees
www.kitchn.no
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Retail sale of furniture, lighting equipment, tableware and other household goods
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KJØKKENDRIFT NO 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
28M
37M
32M
2020
32M
2021
31M
2022
30M
2023
32M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 475
31 787
30 687
30 057
31 753
Staff expenses
−4 242
−4 859
−4 989
−5 034
−5 164
EBITDA
4 444
2 318
1 149
909
1 436
Depreciation & amort.
−317
−210
−213
−179
−231
EBIT
4 127
2 108
936
730
1 205
Net financials
−88
−90
−116
−117
−154
Profit before tax
4 038
2 018
820
613
1 050
Tax
889
446
180
135
231
Net profit
3 150
1 573
640
478
819
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 182
18 868
11 824
10 888
10 242
Equity
3 922
1 995
2 134
2 062
2 081
Long-term debt
2 278
1 762
1 246
731
215
Short-term debt
11 982
15 111
8 443
8 095
7 946
Total debt
14 260
16 873
9 690
8 826
8 161
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
3.92×
This company
0.62×
Market median
-532% 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 KJØKKENDRIFT NO 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
