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GRAVDAL DAGLIGVARER AS
AS
Active
Org 824693102
Gravdalsgata 22, 8372 Gravdal
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2020
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 52,1M
+8% vs 2023
EBITDA margin
3.4%
-2% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 1,3M
-3% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 52,1M
+8%
EBITDA
NOK 1,8M
-2%
Net profit
NOK 1,3M
-3%
Total assets
NOK 5,6M
-7%
Equity
NOK 1M
+0%
Employees
18
—
Company information
Legal name
GRAVDAL DAGLIGVARER AS
Org number
824693102
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. mars 2020
Share capital
NOK 200 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive dagligvarehandel.
Contact
Address
Gravdalsgata 22, 8372 Gravdal
Phone
+4776081520
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Revenue
NOK millions
0M
15M
30M
45M
60M
50M
2020
48M
2021
46M
2022
48M
2023
52M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 968
48 331
45 968
48 169
52 142
Staff expenses
−2 576
−2 220
−2 339
−3 158
−3 413
EBITDA
3 450
2 449
2 529
1 801
1 760
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 450
2 449
2 529
1 801
1 760
Net financials
−7
1
−17
−17
−30
Profit before tax
3 444
2 450
2 512
1 784
1 730
Tax
762
552
558
394
382
Net profit
2 681
1 898
1 954
1 390
1 348
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 334
6 311
6 178
6 023
5 593
Equity
1 006
1 004
1 008
1 008
1 005
Long-term debt
0
0
0
0
0
Short-term debt
6 328
5 307
5 170
5 016
4 587
Total debt
6 328
5 307
5 170
5 016
4 587
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
134.0%
This company
18.4%
Market median
+628% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
9.32×
This company
1.12×
Market median
+732% vs market
2020
2024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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 2020-02-18 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AW
Andre Wik Frantzen
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PK
Petter Karlsen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
P Karlsen Invest As
Company
70%
70%
2024
A Frantzen Invest As
Company
30%
30%
2024
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Company hierarchy
P Karlsen Invest As
GRAVDAL DAGLIGVARER AS
(this company)
Board network connections
Board members of GRAVDAL DAGLIGVARER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andre Wik Frantzen
Chief Executive Officer
0 companies
Petter Karlsen
Chairman
0 companies