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Stavern Dagligvaredrift AS
AS
Active
Org 918138897
Larviksveien 13A, 3290
Stavern
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2016 · 9 years old
70 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Stavern Dagligvaredrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
168M
126M
84M
42M
0M
2021: 132M
132M
2021
2022: 126M (-5% vs 2021)
126M
-5%
2022
2023: 127M (+1% vs 2022)
127M
+1%
2023
2024: 130M (+2% vs 2023)
130M
+2%
2024
2025: 135M (+4% vs 2024)
135M
+4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
135 378
130 245
126 788
125 630
132 430
Staff expenses
−18 729
−17 840
−16 894
−17 846
−18 219
EBITDA
2 390
2 330
1 252
1 040
2 996
Depreciation & amort.
−550
−472
−500
−369
−179
EBIT
1 841
1 858
752
671
2 817
Net financials
−17
1 833
−104
435
306
Profit before tax
1 824
3 691
649
1 106
3 123
Tax
547
459
148
248
699
Net profit
1 276
3 233
501
858
2 425
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 235
14 465
17 129
14 906
14 910
Equity
3 237
3 418
7 886
7 385
6 527
Long-term debt
0
0
0
0
0
Short-term debt
9 998
11 046
9 243
7 521
8 383
Total debt
9 998
11 046
9 243
7 521
8 383
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
10,23×
This company
1,12×
Market median
This company
Market median
813% above market
2021
2025
Debt / equity
3,09×
This company
0,62×
Market median
This company
Market median
398% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Stavern Dagligvaredrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
