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KIRKENÆR MAT AS
AS
Active
Org 998284392
Bruvegen 9, 2260 Kirkenær
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2012
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,2M
-28% vs 2023
EBITDA margin
-11.8%
-4895% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK -1,6M
-676% vs 2023
EBITDA — year on year
NOK millions
3M
1M
0M
-1M
-3M
2M
2020
1M
-50%
2021
0M
-100%
2022
0M
0%
2023
-2M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 16,2M
-28%
EBITDA
NOK -1,9M
-4895%
Net profit
NOK -1,6M
-676%
Total assets
NOK 4,2M
-44%
Equity
NOK 845K
-81%
Employees
11
—
Company information
Legal name
KIRKENÆR MAT AS
Org number
998284392
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. april 2012
Share capital
NOK 250 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dagligvarehandel og virksomhet som hører naturlig sammen med dette.
Contact
Address
Bruvegen 9, 2260 Kirkenær
Phone
+4762948086
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Revenue
NOK millions
0M
8M
16M
23M
31M
27M
2020
26M
2021
23M
2022
23M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 719
26 414
23 326
22 632
16 210
Staff expenses
−3 670
−3 634
−3 593
−3 487
−2 880
EBITDA
1 645
712
−72
−38
−1 918
Depreciation & amort.
−276
−276
−363
−276
−185
EBIT
1 369
436
−435
−314
−2 103
Net financials
17
25
48
49
52
Profit before tax
1 386
461
−387
−265
−2 051
Tax
304
101
−85
−59
−451
Net profit
1 081
360
−302
−206
−1 600
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 198
7 845
6 801
7 375
4 158
Equity
4 551
4 911
4 389
4 352
845
Long-term debt
1
10
4
0
0
Short-term debt
2 645
2 923
2 408
3 024
3 313
Total debt
2 647
2 933
2 412
3 024
3 313
Financial ratios
5-year trend
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-189.3%
This company
18.4%
Market median
-1129% vs market
2020
2024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LK
Lars Kristian Fjeld
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AB
Anders Bjørnstad
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjørnstad Butikkdrift As
Company
100%
100%
2024
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Company hierarchy
Bjørnstad Butikkdrift As
KIRKENÆR MAT AS
(this company)
Board network connections
Board members of KIRKENÆR MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Kristian Fjeld
Deputy Member
0 companies
Anders Bjørnstad
Chairman
0 companies