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BUTIKKDRIFT SØR AS
AS
Active
Org 922609128
Lauervik Terrasse 20, 4550
Farsund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
BUTIKKDRIFT SØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
0M
2020
0M
2021
24M
2022
33M
2023
34M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
24 479
32 658
34 431
Staff expenses
−0
−0
−3 435
−3 829
−4 197
EBITDA
−6
−29
−529
335
1 516
Depreciation & amort.
−0
−0
−157
−640
−642
EBIT
−6
−29
−686
−304
874
Net financials
−0
0
−116
−915
−541
Profit before tax
−6
−29
−802
−1 219
333
Tax
−0
−0
−0
−0
−0
Net profit
−6
−29
−802
−1 219
333
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30
2
7 087
12 284
11 573
Equity
19
−10
688
331
664
Long-term debt
0
0
750
5 566
4 908
Short-term debt
11
12
5 649
6 387
6 001
Total debt
11
12
6 399
11 953
10 909
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
16.43×
This company
0.62×
Market median
-2550% 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
More on BUTIKKDRIFT SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
