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SØRBØVÅG BUTIKKDRIFT AS
AS
Active
Org 918120513
Åfjordvegen 894, 6958 Sørbøvåg
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2016
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,9M
-5% vs 2023
EBITDA margin
4.1%
-6% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
NOK 329K
-3% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9,9M
-5%
EBITDA
NOK 409K
-6%
Net profit
NOK 329K
-3%
Total assets
NOK 2,6M
+0%
Equity
NOK 2,1M
+19%
Employees
3
—
Company information
Legal name
SØRBØVÅG BUTIKKDRIFT AS
Org number
918120513
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
30. november 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel samt det som naturlig står i forbindelse med dette.
Contact
Address
Åfjordvegen 894, 6958 Sørbøvåg
Phone
+4757789292
Email
sorbovag.matkroken@coop.no
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Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
11M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 404
12 417
11 302
10 371
9 866
Staff expenses
−1 325
−1 371
−1 344
−848
−576
EBITDA
602
630
381
436
409
Depreciation & amort.
−7
−7
−7
−7
−6
EBIT
594
623
373
428
403
Net financials
2
−24
9
20
18
Profit before tax
597
599
382
448
421
Tax
131
132
84
110
92
Net profit
465
467
297
339
329
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 188
2 143
2 523
2 593
2 601
Equity
647
1 114
1 411
1 750
2 078
Long-term debt
660
0
10
0
0
Short-term debt
881
1 029
1 102
843
523
Total debt
1 541
1 029
1 112
843
523
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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)
RN
Roar Nordbø
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sørbøvåg Senter As
Company
100%
100%
2023
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Company hierarchy
Sørbøvåg Senter As
SØRBØVÅG BUTIKKDRIFT AS
(this company)
Board network connections
Board members of SØRBØVÅG BUTIKKDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roar Nordbø
Chairman
0 companies