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BUTIKKDRIFT HØYDALSMO AS
AS
Active
Org 919202351
Høydalsmovegen 807, 3891 Høydalsmo
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,7M
+2% vs 2023
EBITDA margin
2.4%
-46% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 231K
-58% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 17,7M
+2%
EBITDA
NOK 434K
-46%
Net profit
NOK 231K
-58%
Total assets
NOK 3,9M
+4%
Equity
NOK 1,2M
+25%
Employees
10
—
Company information
Legal name
BUTIKKDRIFT HØYDALSMO AS
Org number
919202351
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. juni 2017
Share capital
NOK 30 000
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 næring og nytelsesmidler. Videre kan selskapet eie aksjer i andre selskap.
Contact
Address
Høydalsmovegen 807, 3891 Høydalsmo
Phone
+4792017404
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Tokke
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
17M
2020
17M
2021
18M
2022
17M
2023
18M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 839
17 329
17 656
17 481
17 749
Staff expenses
−1 942
−2 035
−2 089
−1 964
−2 392
EBITDA
692
517
686
804
434
Depreciation & amort.
−37
−45
−51
−75
−82
EBIT
655
471
636
729
352
Net financials
−34
−13
−10
−24
−21
Profit before tax
622
458
625
705
331
Tax
137
101
149
154
100
Net profit
485
357
476
551
231
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 823
2 326
3 024
3 754
3 919
Equity
171
158
481
931
1 161
Long-term debt
19
0
0
130
78
Short-term debt
2 633
2 167
2 542
2 694
2 680
Total debt
2 652
2 167
2 542
2 823
2 757
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
4.53×
This company
1.12×
Market median
+304% vs market
2020
2024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helleberg Holding As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Helleberg Holding As
BUTIKKDRIFT HØYDALSMO AS
(this company)
Board network connections
Board members of BUTIKKDRIFT HØYDALSMO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øystein Kristiansen
Chairman
0 companies