Riskpilot← Back to searchSign inGet full accessBUTIKKDRIFT GRIMSTAD AS
ASActiveOrg 915441645Dølavegen 4, 4820 FrolandNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201512 employees
Revenue 2024
NOK 15,8M
0% vs 2023
EBITDA margin
1.4%
-22% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK -91K
-60% vs 2023
| Revenue | NOK 15,8M | +0% |
| EBITDA | NOK 225K | -22% |
| Net profit | NOK -91K | -60% |
| Total assets | NOK 2,9M | +5% |
| Equity | NOK 356K | +98% |
| Employees | 12 | — |
Legal name
BUTIKKDRIFT GRIMSTAD AS
Org number
915441645
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. mai 2015
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dagligvarehandel, og alt hva herved står i forbindelse. I tillegg deltakelse i andre selskaper.
Address
Dølavegen 4, 4820 Froland
Phone
+4737044991
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 526 | 20 811 | 20 197 | 17 851 | 18 558 | 17 435 | 17 270 | 15 786 | 15 825 |
| Staff expenses | −0 | −2 020 | −2 602 | −2 675 | −2 147 | −2 226 | −2 261 | −2 242 | −2 495 | −2 365 |
| EBITDA | −17 | 539 | 613 | 169 | 442 | 1 116 | 856 | 346 | 289 | 225 |
| Depreciation & amort. | −0 | −273 | −364 | −367 | −332 | −349 | −364 | −367 | −275 | −270 |
| EBIT | −17 | 266 | 249 | −199 | 110 | 767 | 492 | −21 | 14 | −45 |
| Net financials | 0 | −201 | −191 | −179 | −175 | −129 | −91 | −61 | −86 | −72 |
| Profit before tax | −17 | 65 | 58 | −377 | −66 | 637 | 401 | −81 | −72 | −117 |
| Tax | −6 | 25 | 14 | −83 | −14 | 141 | 90 | −16 | −15 | −25 |
| Net profit | −11 | 40 | 44 | −295 | −52 | 496 | 311 | −66 | −57 | −91 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 | 6 038 | 4 735 | 4 277 | 4 030 | 3 735 | 3 474 | 3 024 | 2 763 | 2 897 |
| Equity | 13 | 54 | 98 | 59 | 42 | 291 | 302 | 236 | 179 | 356 |
| Long-term debt | 0 | 3 597 | 3 067 | 2 487 | 1 946 | 1 284 | 962 | 595 | 434 | 384 |
| Short-term debt | 0 | 2 387 | 1 570 | 1 732 | 2 041 | 2 160 | 2 210 | 2 192 | 2 150 | 2 158 |
| Total debt | 0 | 5 984 | 4 637 | 4 219 | 3 987 | 3 444 | 3 172 | 2 787 | 2 583 | 2 542 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
-25.6%
This company
18.4%
Market median
-239% vs market
20152024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20152024
Asset turnover
5.46×
This company
1.12×
Market median
+387% vs market
20152024
Debt / equity
7.15×
This company
0.62×
Market median
-1053% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkdrift Holding As | Company | 100.0% | 100.0% | 2022 |
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Butikkdrift Holding As
BUTIKKDRIFT GRIMSTAD AS Board members of BUTIKKDRIFT GRIMSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Viggo Frøysaa | Chief Executive Officer | 0 companies |
| Roald Johansson | Chairman | 0 companies |
| Tor Karsten Jarle | Chairman | 0 companies |