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THERESESGATE BUTIKKHANDEL AS
AS
Active
Org 921630018
Thereses Gate 16B, 0452 Oslo
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2018
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 775
-100% vs 2023
EBITDA margin
-18010.2%
+90% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
NOK -204K
+85% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
-1M
0%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 775
-100%
EBITDA
NOK -140K
+90%
Net profit
NOK -204K
+85%
Total assets
NOK 623K
-80%
Equity
NOK 451K
+5%
Employees
13
—
Company information
Legal name
THERESESGATE BUTIKKHANDEL AS
Org number
921630018
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
29. oktober 2018
Share capital
NOK 350 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel.
Contact
Address
Thereses Gate 16B, 0452 Oslo
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
8M
16M
23M
31M
27M
2020
26M
2021
23M
2022
15M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 355
26 121
22 900
14 829
1
Staff expenses
−3 019
−3 106
−3 200
−2 057
6
EBITDA
533
−212
−1 231
−1 339
−140
Depreciation & amort.
−9
−11
−11
−7
−0
EBIT
524
−223
−1 241
−1 346
−140
Net financials
−187
−150
−210
−253
−122
Profit before tax
337
−373
−1 451
−1 598
−261
Tax
74
−81
−318
−255
−58
Net profit
262
−291
−1 133
−1 343
−204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 181
5 461
5 990
3 094
623
Equity
896
762
−370
431
451
Long-term debt
0
0
0
0
167
Short-term debt
4 285
4 699
6 360
2 663
6
Total debt
4 285
4 699
6 360
2 663
172
Financial ratios
5-year trend
EBITDA margin
-18010.2%
This company
15.8%
Market median
-114089% vs market
2020
2024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
-45.2%
This company
18.4%
Market median
-346% vs market
2020
2024
Net profit margin
-26311.7%
This company
8.1%
Market median
-324936% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
Name
Role
Member since
Current (1)
MI
Marit Indergård Kopstad
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CL
Christian Lykke
Chairman
2024
Former (2)
TH
Trude Helen Novak Krokeide
Board of Directors
2018 – 2024
SS
Stine Severinsen Helmersen
Chairman
2018 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Landhandlergruppen Holding As
Company
100%
100%
2022
I K LYKKE DRIFT AS
Company
100%
100%
2024
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Company hierarchy
I K Lykke As
I K LYKKE DRIFT AS
THERESESGATE BUTIKKHANDEL AS
(this company)
Board network connections
Board members of THERESESGATE BUTIKKHANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Indergård Kopstad
Chief Executive Officer
0 companies
Christian Lykke
Chairman
0 companies
Trude Helen Novak Krokeide
Board of Directors
0 companies
Stine Severinsen Helmersen
Chairman
0 companies