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BUTIKKPARTNER AS
AS
Active
Org 993437603
Kjørbekkvegen 46, 3735
Skien
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
BUTIKKPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-4M
2020
-3M
+25%
2021
-4M
-33%
2022
-5M
-25%
2023
-6M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 201
7 085
6 963
7 444
7 970
Staff expenses
−4 053
−4 271
−4 418
−6 224
−7 167
EBITDA
−3 702
−2 896
−4 281
−5 144
−6 014
Depreciation & amort.
−450
−323
−325
−331
−234
EBIT
−4 152
−3 219
−4 606
−5 475
−6 247
Net financials
49 143
33 323
22 216
30 497
35 689
Profit before tax
44 991
30 105
17 611
25 022
29 442
Tax
8 111
5 802
3 294
3 596
4 439
Net profit
36 879
24 303
14 316
21 426
25 003
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 101
237 179
242 175
256 690
281 047
Equity
121 437
125 740
130 056
138 770
142 468
Long-term debt
71 582
75 990
75 876
64 635
93 798
Short-term debt
22 082
35 449
36 243
53 285
44 781
Total debt
93 664
111 439
112 119
117 920
138 579
Financial ratios
5-year trend
EBITDA-margin
-75.5%
This company
15.8%
Market median
-578% vs market
2020
2024
Soliditetsgrad
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Egenkapitalforrentning
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad
313.7%
This company
8.1%
Market median
+3773% vs market
2020
2024
Aktivomsætning
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Gæld/egenkapital
0.97×
This company
0.62×
Market median
+56% 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 BUTIKKPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
