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Jekta Butikkdrift AS
AS
Active
Org 998242703
Karlsøyvegen 12, 9015
Tromsø
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 14 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Jekta Butikkdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 386
8 146
8 094
8 026
8 089
Staff expenses
−1 999
−2 343
−2 113
−2 027
−2 088
EBITDA
319
379
0
53
−126
Depreciation & amort.
−69
−90
−193
−230
−241
EBIT
250
289
−193
−177
−366
Net financials
−13
−24
−30
−36
−45
Profit before tax
237
265
−223
−213
−411
Tax
−0
−0
−0
−0
−1
Net profit
237
265
−223
−213
−410
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 038
1 384
1 049
1 382
1 759
Equity
336
99
−166
56
269
Long-term debt
172
243
375
469
849
Short-term debt
530
1 042
840
857
641
Total debt
702
1 285
1 215
1 326
1 489
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
70,5 %
This company
18,4 %
Market median
This company
Market median
283% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
7,12×
This company
1,12×
Market median
This company
Market median
536% above market
2020
2024
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above 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 Jekta Butikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
