Riskpilot← Back to searchSign inGet full accessBUTIKKDRIFT SØR AS
ASActiveOrg 922609128Lauervik Terrasse 20, 4550 FarsundNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201925 employees
Revenue 2024
NOK 34,4M
+5% vs 2023
EBITDA margin
4.4%
+352% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
NOK 333K
+127% vs 2023
| Revenue | NOK 34,4M | +5% |
| EBITDA | NOK 1,5M | +352% |
| Net profit | NOK 333K | +127% |
| Total assets | NOK 11,6M | -6% |
| Equity | NOK 664K | +101% |
| Employees | 25 | — |
Legal name
BUTIKKDRIFT SØR AS
Org number
922609128
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. april 2019
Share capital
NOK 1 560 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Butikkdrift med dagligvare og annet som står i forbindelse med dette.
Address
Lauervik Terrasse 20, 4550 Farsund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 24 479 | 32 658 | 34 431 |
| Staff expenses | −0 | −0 | −0 | −3 435 | −3 829 | −4 197 |
| EBITDA | 0 | −6 | −29 | −529 | 335 | 1 516 |
| Depreciation & amort. | −0 | −0 | −0 | −157 | −640 | −642 |
| EBIT | 0 | −6 | −29 | −686 | −304 | 874 |
| Net financials | 0 | −0 | 0 | −116 | −915 | −541 |
| Profit before tax | 0 | −6 | −29 | −802 | −1 219 | 333 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −6 | −29 | −802 | −1 219 | 333 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 30 | 30 | 2 | 7 087 | 12 284 | 11 573 |
| Equity | 24 | 19 | −10 | 688 | 331 | 664 |
| Long-term debt | 0 | 0 | 0 | 750 | 5 566 | 4 908 |
| Short-term debt | 6 | 11 | 12 | 5 649 | 6 387 | 6 001 |
| Total debt | 6 | 11 | 12 | 6 399 | 11 953 | 10 909 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20192024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20192024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20192024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20192024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20192024
Debt / equity
16.43×
This company
0.62×
Market median
-2550% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-03-14 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ØB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkdrift Sør Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K37 Holding As
BUTIKKDRIFT SØR AS Board members of BUTIKKDRIFT SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Reiersen | Chief Executive Officer | 0 companies |
| Øyvind Berntsen | Chief Executive Officer | 0 companies |
| Bjørn Arild Hansen Ersland | Chairman | 0 companies |
| Christian Reme | Chairman | 0 companies |
| Morten Andre Johansen | Board of Directors | 0 companies |
| Jim Ronny Ljosland Andersen | Chairman | 0 companies |