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CAMPIA HUNDHAMAREN AS
AS
Active
Org 914249015
Sjølyst, 7562 Saksvik
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2014
14 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 42,5M
+5% vs 2023
EBITDA margin
2.3%
+97% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
NOK 678K
+125% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 42,5M
+5%
EBITDA
NOK 985K
+97%
Net profit
NOK 678K
+125%
Total assets
NOK 7,1M
+7%
Equity
NOK 100K
+0%
Employees
14
—
Company information
Legal name
CAMPIA HUNDHAMAREN AS
Org number
914249015
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. oktober 2014
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel.
Contact
Address
Sjølyst, 7562 Saksvik
Phone
+4773975331
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Malvik
All Norway companies
Revenue
NOK millions
0M
13M
25M
38M
51M
44M
2020
43M
2021
39M
2022
40M
2023
42M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 754
43 146
39 280
40 300
42 478
Staff expenses
−4 315
−4 287
−3 667
−4 683
−4 373
EBITDA
2 192
1 541
1 634
499
985
Depreciation & amort.
−16
−19
−20
−22
−11
EBIT
2 176
1 522
1 615
477
973
Net financials
−16
−12
−53
−90
−104
Profit before tax
2 160
1 509
1 562
387
870
Tax
480
332
345
85
192
Net profit
1 680
1 177
1 217
302
678
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 138
6 725
5 956
6 635
7 122
Equity
100
100
100
100
100
Long-term debt
11
1 178
1 358
2 282
2 487
Short-term debt
6 027
5 447
4 498
4 253
4 536
Total debt
6 038
6 625
5 856
6 535
7 022
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
677.6%
This company
18.4%
Market median
+3583% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
5.96×
This company
1.12×
Market median
+432% vs market
2020
2024
Debt / equity
70.22×
This company
0.62×
Market median
-11226% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ES
Eva Sørå
Board of Directors
2014
JS
Jonny Sørå
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Campia As
Company
100%
100%
2024
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Company hierarchy
Campia As
CAMPIA HUNDHAMAREN AS
(this company)
Board network connections
Board members of CAMPIA HUNDHAMAREN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eva Sørå
Board of Directors
0 companies
Jonny Sørå
Chairman
0 companies