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KJØKKENDRIFT NO.1 MADLA AS
AS
Active
Org 994938886
Madlakrossen 9, 4042
Hafrsfjord
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2009
6 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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KJØKKENDRIFT NO.1 MADLA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
11M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 344
12 272
11 272
11 241
11 793
Staff expenses
−1 476
−1 849
−1 609
−1 768
−2 006
EBITDA
1 315
761
51
−265
534
Depreciation & amort.
−106
−67
−69
−59
−58
EBIT
1 209
693
−18
−324
476
Net financials
121
−9
−20
−24
−69
Profit before tax
1 329
684
−37
−347
407
Tax
264
151
−8
−76
90
Net profit
1 065
533
−29
−271
318
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 544
5 937
4 294
4 239
3 401
Equity
971
1 105
1 075
804
1 082
Long-term debt
0
0
0
0
0
Short-term debt
5 572
4 833
3 219
3 434
2 319
Total debt
5 572
4 833
3 219
3 434
2 319
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 MADLA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
