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NG KIOSKDRIFT AS
AS
Active
Org 976285913
Karenslyst Allé 12, 0278
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1996 · 30 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NG KIOSKDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
11M
2020
10M
2021
17M
2022
19M
2023
19M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 070
10 439
17 212
19 163
18 614
Staff expenses
−4 145
−3 796
−5 861
−5 863
−5 260
EBITDA
194
71
236
698
2 426
Depreciation & amort.
−6 303
−7 458
−2 254
−810
−786
EBIT
−6 109
−7 387
−2 019
−111
1 640
Net financials
−385
−232
50
357
552
Profit before tax
−6 494
−7 618
−1 969
246
2 192
Tax
−1 429
−1 676
−433
54
482
Net profit
−5 066
−5 942
−1 536
192
1 710
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 039
23 974
21 050
19 817
16 841
Equity
4 537
12 594
12 156
12 726
14 435
Long-term debt
8 632
6 560
4 720
2 880
0
Short-term debt
4 869
4 820
4 175
4 212
2 406
Total debt
13 501
11 380
8 895
7 092
2 406
Financial ratios
5-year trend
EBITDA-margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Soliditetsgrad
85.7%
This company
38.2%
Market median
+124% vs market
2020
2024
Egenkapitalforrentning
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Nettoresultatgrad
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Aktivomsætning
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% 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 NG KIOSKDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network