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Håkon Dagligvarer AS
AS
Active
Org 893099042
Jelsagata 1, 4012
Stavanger
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 17 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Håkon Dagligvarer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2021: 34M
34M
2021
2022: 32M (-6% vs 2021)
32M
-6%
2022
2023: 32M (0% vs 2022)
32M
0%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
2025: 36M (+6% vs 2024)
36M
+6%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 099
33 807
32 285
32 314
34 290
Staff expenses
−5 720
−5 062
−4 968
−5 675
−5 612
EBITDA
2 330
1 462
1 719
135
157
Depreciation & amort.
−142
−178
−126
−366
−400
EBIT
2 187
1 283
1 593
−231
−243
Net financials
192
14
−36
−189
55
Profit before tax
2 379
1 298
1 556
−421
−188
Tax
509
299
340
−59
−58
Net profit
1 870
999
1 216
−362
−130
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 457
4 917
5 938
4 873
5 148
Equity
1 008
1 004
903
435
580
Long-term debt
0
0
571
1 819
1 042
Short-term debt
5 449
3 913
4 464
2 618
3 526
Total debt
5 449
3 913
5 035
4 438
4 568
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
185,4 %
This company
18,4 %
Market median
This company
Market median
908% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
5,59×
This company
1,12×
Market median
This company
Market median
399% above market
2021
2025
Debt / equity
5,40×
This company
0,62×
Market median
This company
Market median
771% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Håkon Dagligvarer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
