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BUTIKKDRIFT SKIEN AS
AS
Active
Org 914779154
Ulefossvegen 538, 3729 Skien
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2015
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,4M
-3% vs 2023
EBITDA margin
2.9%
+163% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 374K
+216% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 17,4M
-3%
EBITDA
NOK 513K
+163%
Net profit
NOK 374K
+216%
Total assets
NOK 3,3M
+0%
Equity
NOK 1,6M
+13%
Employees
10
—
Company information
Legal name
BUTIKKDRIFT SKIEN AS
Org number
914779154
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13. januar 2015
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av dagligvareforretning med omsetning av nærings og nytelsesmidler. Videre kan selskapet eie aksjer i andre selskap.
Contact
Address
Ulefossvegen 538, 3729 Skien
Phone
+4790406348
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Skien
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
18M
2021
18M
2022
18M
2023
17M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 448
18 058
17 612
17 967
17 446
Staff expenses
−2 616
−2 541
−2 657
−2 888
−2 494
EBITDA
326
168
139
195
513
Depreciation & amort.
−38
−44
−50
−27
−24
EBIT
288
124
89
168
489
Net financials
−9
−18
−14
−15
−9
Profit before tax
278
106
75
153
480
Tax
61
24
18
35
106
Net profit
217
82
57
118
374
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 620
2 707
2 775
3 276
3 276
Equity
1 140
1 222
1 279
1 397
1 574
Long-term debt
1
0
4
1
8
Short-term debt
2 479
1 484
1 492
1 878
1 694
Total debt
2 480
1 484
1 496
1 879
1 702
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
5.32×
This company
1.12×
Market median
+375% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 (1)
ØK
Øystein Kristiansen
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helleberg Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Helleberg Holding As
BUTIKKDRIFT SKIEN AS
(this company)
Board network connections
Board members of BUTIKKDRIFT SKIEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øystein Kristiansen
Chairman
0 companies