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H.P. PETTERSEN EFTF. AS
AS
Active
Org 821595762
Kjølholtveien 1, 1680 Skjærhalden
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2018
23 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 87,2M
+4% vs 2023
EBITDA margin
3.5%
+17% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
NOK 1,8M
+33% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
3M
-40%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 87,2M
+4%
EBITDA
NOK 3,1M
+17%
Net profit
NOK 1,8M
+33%
Total assets
NOK 17,8M
+2%
Equity
NOK 9,2M
+4%
Employees
23
—
Company information
Legal name
H.P. PETTERSEN EFTF. AS
Org number
821595762
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. oktober 2018
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med dagligvarer og agenturvirksomhet samt deltakelse i andre selskaper.
Contact
Address
Kjølholtveien 1, 1680 Skjærhalden
Phone
+4769379076
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Revenue
NOK millions
0M
26M
52M
78M
105M
88M
2020
91M
2021
78M
2022
84M
2023
87M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 208
90 749
77 924
83 606
87 232
Staff expenses
−7 298
−7 567
−6 773
−7 258
−7 699
EBITDA
6 034
4 738
2 602
2 616
3 055
Depreciation & amort.
−508
−622
−990
−966
−933
EBIT
5 526
4 116
1 612
1 650
2 122
Net financials
82
79
32
125
240
Profit before tax
5 608
4 194
1 644
1 775
2 362
Tax
1 234
924
362
390
520
Net profit
4 374
3 271
1 282
1 385
1 842
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 154
17 121
15 077
17 482
17 785
Equity
7 441
7 712
8 494
8 879
9 221
Long-term debt
77
79
126
114
70
Short-term debt
10 635
9 330
6 457
8 489
8 494
Total debt
10 713
9 409
6 583
8 603
8 564
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
2020
2024
Debt / equity
0.93×
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JA
Jarl Arne Pettersen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SP
Susanne Pettersen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Skjærhalden Holding As
Company
100%
100%
2024
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Company hierarchy
Skjærhalden Holding As
H.P. PETTERSEN EFTF. AS
(this company)
Board network connections
Board members of H.P. PETTERSEN EFTF. AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jarl Arne Pettersen
Chief Executive Officer
0 companies
Susanne Pettersen
Board of Directors
0 companies