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KID LOGISTIKK AS
AS
Active
Org 987958782
Gilhusveien 1, 3426
Gullaug
Retail sale of textiles
·
NACE 4751
Est. 2005 · 21 years old
6 employees
www.kid.no
Overvåg
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Norway
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Companies
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Retail sale of textiles
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KID LOGISTIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
55M
83M
110M
96M
2020
72M
2021
76M
2022
80M
2023
94M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
7M
2020
8M
+14%
2021
8M
0%
2022
9M
+13%
2023
9M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 091
71 666
75 827
80 285
93 948
Staff expenses
−28 776
−34 511
−37 282
−39 028
−51 311
EBITDA
7 153
7 958
8 250
8 995
9 351
Depreciation & amort.
−3 891
−6 585
−6 687
−6 730
−6 699
EBIT
3 262
1 373
1 563
2 265
2 652
Net financials
−13
−59
−204
58
220
Profit before tax
3 249
1 314
1 359
2 323
2 872
Tax
714
289
299
511
634
Net profit
2 535
1 025
1 060
1 812
2 238
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 471
56 086
62 021
59 741
62 315
Equity
3 037
4 061
5 121
6 934
9 172
Long-term debt
414
176
0
0
0
Short-term debt
44 020
51 849
56 900
52 807
53 143
Total debt
44 434
52 025
56 900
52 807
53 143
Financial ratios
5-year trend
EBITDA-margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Aktivomsætning
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Gæld/egenkapital
5.79×
This company
0.62×
Market median
-834% 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 KID LOGISTIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
