Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sartor Butikkdrift AS
AS
Active
Org 917685460
Sartor Senter, 5353
Straume
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2016 · 9 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Sartor Butikkdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 44M
44M
2020
2021: 47M (+7% vs 2020)
47M
+7%
2021
2022: 57M (+21% vs 2021)
57M
+21%
2022
2023: 59M (+4% vs 2022)
59M
+4%
2023
2024: 60M (+2% vs 2023)
60M
+2%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
60 319
59 184
57 048
46 983
43 594
Staff expenses
−6 422
−6 281
−5 094
−4 439
−4 076
EBITDA
1 282
1 197
1 639
872
1 301
Depreciation & amort.
−128
−131
−131
−62
−4
EBIT
1 154
1 066
1 508
810
1 298
Net financials
−154
−166
−199
−215
−215
Profit before tax
1 001
899
1 309
595
1 083
Tax
225
205
288
−46
−0
Net profit
776
694
1 021
641
1 083
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 186
9 190
9 298
8 794
7 284
Equity
1 684
1 309
964
−57
−698
Long-term debt
1 540
2 259
2 890
4 625
4 553
Short-term debt
6 961
5 622
5 444
4 225
3 429
Total debt
8 502
7 881
8 334
8 851
7 982
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
16,5 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
46,1 %
This company
18,4 %
Market median
This company
Market median
151% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
5,92×
This company
1,12×
Market median
This company
Market median
429% above market
2020
2024
Debt / equity
5,05×
This company
0,62×
Market median
This company
Market median
715% 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 Sartor Butikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
