Riskpilot← Back to searchSign inGet full accessKJELDEBOTN BUTIKKDRIFT AS
ASActiveOrg 994702017Skårnes, 8543 KjeldebotnNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20095 employees
Revenue 2024
NOK 9,8M
+4% vs 2023
EBITDA margin
1.4%
-35% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK -149K
-185% vs 2023
| Revenue | NOK 9,8M | +4% |
| EBITDA | NOK 139K | -35% |
| Net profit | NOK -149K | -185% |
| Total assets | NOK 3,9M | +102% |
| Equity | NOK 1M | -13% |
| Employees | 5 | — |
Legal name
KJELDEBOTN BUTIKKDRIFT AS
Org number
994702017
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
29. oktober 2009
Share capital
NOK 890 400
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Butikk- og eiendomsdrift med alt som hører inn under dette, samt helt eller delvis å eie selskaper med beslektet virksomhet
Address
Skårnes, 8543 Kjeldebotn
Phone
+4776926212
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 074 | 9 103 | 8 550 | 9 422 | 9 781 |
| Staff expenses | −1 358 | −1 485 | −1 417 | −1 418 | −1 420 |
| EBITDA | 374 | −229 | −126 | 213 | 139 |
| Depreciation & amort. | −40 | −38 | −32 | −31 | −215 |
| EBIT | 334 | −267 | −157 | 182 | −76 |
| Net financials | −18 | −13 | −30 | −7 | −73 |
| Profit before tax | 316 | −280 | −188 | 175 | −149 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 316 | −280 | −188 | 175 | −149 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 529 | 1 441 | 1 505 | 1 928 | 3 903 |
| Equity | 823 | 543 | 356 | 1 157 | 1 007 |
| Long-term debt | 107 | 84 | 60 | 0 | 1 000 |
| Short-term debt | 599 | 814 | 1 089 | 734 | 587 |
| Total debt | 706 | 898 | 1 149 | 734 | 1 587 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
RC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MB Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10.46% | 10.46% | 2024 | |
| Company | 7.75% | 7.75% | 2024 | |
| Individual | 7.75% | 7.75% | 2024 | |
| Company | 7.75% | 7.75% | 2024 | |
| Company | 5.81% | 5.81% | 2024 | |
| Company | 4.65% | 4.65% | 2024 | |
| Company | 3.87% | 3.87% | 2024 | |
| Company | 3.87% | 3.87% | 2024 | |
| Individual | 3.87% | 3.87% | 2024 | |
| Individual | 3.49% | 3.49% | 2024 | |
| Individual | 3.1% | 3.1% | 2024 | |
| Individual | 2.71% | 2.71% | 2024 | |
| Company | 2.71% | 2.71% | 2024 | |
| Individual | 2.32% | 2.32% | 2024 | |
| Company | 2.32% | 2.32% | 2024 | |
| Individual | 2.32% | 2.32% | 2024 | |
| Individual | 2.32% | 2.32% | 2024 | |
| Individual | 2.32% | 2.32% | 2024 | |
| Company | 1.94% | 1.94% | 2024 | |
| Individual | 1.94% | 1.94% | 2024 | |
| Individual | 1.94% | 1.94% | 2024 | |
| Individual | 1.5% | 1.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KJELDEBOTN BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ariya Phimthikho | Chief Executive Officer | 0 companies |
| Renathe Chattarina Olsen | Chief Executive Officer | 0 companies |
| Michelle Bergsnev | Chief Executive Officer | 0 companies |
| Ann Elisabeth Ernestussen | Board of Directors | 0 companies |
| Bjørnar Oluf Eide | Board of Directors | 0 companies |
| Lene Margrethe Fjelldal | Deputy Chairman | 0 companies |