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NG Spar Rogaland AS
AS
Active
Org 884669162
Karenslyst Allé 12, 0278
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2002 · 23 years old
232 employees
Monitor
Share
Norway
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Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NG Spar Rogaland AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
681M
511M
341M
170M
0M
2020: 531M
531M
2020
2021: 516M (-3% vs 2020)
516M
-3%
2021
2022: 523M (+1% vs 2021)
523M
+1%
2022
2023: 518M (-1% vs 2022)
518M
-1%
2023
2024: 547M (+6% vs 2023)
547M
+6%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
2022: 10M (-33% vs 2021)
10M
-33%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
547 246
518 212
522 696
515 954
531 161
Staff expenses
−72 295
−67 953
−67 654
−65 923
−68 070
EBITDA
14 358
12 145
9 899
15 293
16 860
Depreciation & amort.
−9 252
−10 152
−12 377
−10 521
−12 275
EBIT
5 106
1 993
−2 477
4 772
4 585
Net financials
2 157
1 088
−153
−361
−1 183
Profit before tax
7 264
3 081
−2 630
4 410
3 402
Tax
1 607
706
−575
971
924
Net profit
5 656
2 375
−2 055
3 439
2 478
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
143 434
144 988
141 740
104 816
125 171
Equity
68 016
101 145
98 770
55 572
52 140
Long-term debt
0
0
0
446
26 643
Short-term debt
75 418
43 843
42 970
48 797
46 388
Total debt
75 418
43 843
42 970
49 244
73 031
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
3,82×
This company
1,12×
Market median
This company
Market median
241% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above 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 NG Spar Rogaland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
