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NYE KJELSÅS DAGLIGVARE AS
AS
Active
Org 998528852
Kjelsåsveien 87, 0491
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2012
19 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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NYE KJELSÅS DAGLIGVARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
26M
2020
32M
2021
34M
2022
34M
2023
31M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 289
31 550
33 820
34 242
31 319
Staff expenses
−4 098
−5 151
−4 617
−4 731
−4 804
EBITDA
2 515
2 516
3 421
3 390
1 861
Depreciation & amort.
−444
−830
−808
−771
−648
EBIT
2 071
1 686
2 614
2 620
1 213
Net financials
−0
−2
0
7
9
Profit before tax
2 070
1 684
2 614
2 627
1 222
Tax
471
355
576
579
269
Net profit
1 599
1 329
2 038
2 048
953
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 402
11 728
13 428
13 530
13 203
Equity
8 287
7 716
8 554
10 602
10 054
Long-term debt
112
96
76
42
31
Short-term debt
4 003
3 916
4 798
2 886
3 117
Total debt
4 116
4 012
4 875
2 929
3 148
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 NYE KJELSÅS DAGLIGVARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
