Riskpilot← Back to searchSign inGet full accessKULLBODEN DAGLIGVARE AS
ASActiveOrg 994745328Havnegaten 11, 3080 HolmestrandNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200916 employees
Revenue 2024
NOK 35M
+2% vs 2023
EBITDA margin
2.4%
+12% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK 387K
+24% vs 2023
| Revenue | NOK 35M | +2% |
| EBITDA | NOK 825K | +12% |
| Net profit | NOK 387K | +24% |
| Total assets | NOK 4,8M | +0% |
| Equity | NOK 677K | +134% |
| Employees | 16 | — |
Legal name
KULLBODEN DAGLIGVARE AS
Org number
994745328
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. november 2009
Share capital
NOK 200 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Varehandelsvirksomhet med fokus på salg av dagligvarer samt alt som naturlig står i forbindelse med dette.
Address
Havnegaten 11, 3080 Holmestrand
Phone
+4790031459
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 | 36 325 | 35 813 | 35 761 | 34 454 | 34 997 |
| Staff expenses | −5 568 | −5 526 | −5 259 | −5 359 | −5 535 |
| EBITDA | 1 242 | 1 112 | 1 066 | 733 | 825 |
| Depreciation & amort. | −120 | −154 | −283 | −282 | −210 |
| EBIT | 1 122 | 957 | 784 | 452 | 615 |
| Net financials | −17 | −15 | −32 | −48 | −116 |
| Profit before tax | 1 105 | 942 | 752 | 404 | 498 |
| Tax | 244 | 208 | 166 | 91 | 111 |
| Net profit | 862 | 735 | 586 | 313 | 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 479 | 4 919 | 4 914 | 4 868 | 4 849 |
| Equity | 333 | 381 | 348 | 289 | 677 |
| Long-term debt | 0 | 13 | 5 | 0 | 0 |
| Short-term debt | 4 145 | 4 525 | 4 562 | 4 578 | 4 172 |
| Total debt | 4 145 | 4 538 | 4 566 | 4 578 | 4 172 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
7.22×
This company
1.12×
Market median
+545% vs market
20202024
Debt / equity
6.16×
This company
0.62×
Market median
-894% 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) | ||
ER Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kjøpmannshuset Butikkdrift AsNg Spar Vestfold Telemark AsMat Invest As
KULLBODEN DAGLIGVARE AS (this company)Board members of KULLBODEN DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Rensvold | Chief Executive Officer | 0 companies |
| Herleif Bergh-Nilsen | Deputy Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Bjørn Bydal | Chairman | 0 companies |