Riskpilot← Back to searchSign inGet full accessNG SPAR ROGALAND AS
ASActiveOrg 884669162Karenslyst Allé 12, 0278 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 2002212 employees
Revenue 2024
NOK 547,2M
+6% vs 2023
EBITDA margin
2.6%
+18% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
NOK 5,7M
+138% vs 2023
| Revenue | NOK 547,2M | +6% |
| EBITDA | NOK 14,4M | +18% |
| Net profit | NOK 5,7M | +138% |
| Total assets | NOK 143,4M | -1% |
| Equity | NOK 68M | -33% |
| Employees | 212 | — |
Legal name
NG SPAR ROGALAND AS
Org number
884669162
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. august 2002
Share capital
NOK 3 000 000
Employees
212 (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 dagligvarevirksomhet innenfor kjedene spar og eurospar i definert region, samt alt som står i forbindelse med dette. Selskapets forvaltning skal følge de til enhver tid vedtatte mål og retningslinjer nedfelt i overliggende styringsdokument for konseptene spar og eurospar, innenfor det til enhver tid geografisk tildelte området. Herunder inngår investeringer i aksjer og andre selskaper i den grad dette inngår i realisering av ovennevnte formål.
Address
Karenslyst Allé 12, 0278 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 531 161 | 515 954 | 522 696 | 518 212 | 547 246 |
| Staff expenses | −68 070 | −65 923 | −67 654 | −67 953 | −72 295 |
| EBITDA | 16 860 | 15 293 | 9 899 | 12 145 | 14 358 |
| Depreciation & amort. | −12 275 | −10 521 | −12 377 | −10 152 | −9 252 |
| EBIT | 4 585 | 4 772 | −2 477 | 1 993 | 5 106 |
| Net financials | −1 183 | −361 | −153 | 1 088 | 2 157 |
| Profit before tax | 3 402 | 4 410 | −2 630 | 3 081 | 7 264 |
| Tax | 924 | 971 | −575 | 706 | 1 607 |
| Net profit | 2 478 | 3 439 | −2 055 | 2 375 | 5 656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 171 | 104 816 | 141 740 | 144 988 | 143 434 |
| Equity | 52 140 | 55 572 | 98 770 | 101 145 | 68 016 |
| Long-term debt | 26 643 | 446 | 0 | 0 | 0 |
| Short-term debt | 46 388 | 48 797 | 42 970 | 43 843 | 75 418 |
| Total debt | 73 031 | 49 244 | 42 970 | 43 843 | 75 418 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Joh Johannson Handel Ii AsNorgesgruppen AsaKjøpmannshuset Butikkdrift As
NG SPAR ROGALAND AS (this company)Board members of NG SPAR ROGALAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torild Huse | Chief Executive Officer | 0 companies |
| Stig Børger Bratlie | Board of Directors | 0 companies |
| Ole Christian Solberg Fjeldheim | Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Mona Irene Thorsteinsen Næss | Board of Directors | 0 companies |
| Edvin Reidar Nilsson | Board of Directors | 0 companies |