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SAND BUTIKKDRIFT AS
AS
Active
Org 925818151
Øvre-Dalane 10, 4230 Sand
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2020
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 38,5M
+8% vs 2023
EBITDA margin
5.4%
+42% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK 1,5M
+77% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
-1M
-200%
2022
1M
+200%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 38,5M
+8%
EBITDA
NOK 2,1M
+42%
Net profit
NOK 1,5M
+77%
Total assets
NOK 7,3M
+24%
Equity
NOK 1M
+13%
Employees
16
—
Company information
Legal name
SAND BUTIKKDRIFT AS
Org number
925818151
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. oktober 2020
Share capital
NOK 300 000
Employees
16 (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
Øvre-Dalane 10, 4230 Sand
Phone
+4752796820
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Revenue
NOK millions
0M
14M
28M
42M
56M
49M
2020
35M
2021
31M
2022
36M
2023
39M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
-1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 442
35 455
31 463
35 661
38 518
Staff expenses
−3 938
−2 993
−3 149
−2 969
−2 913
EBITDA
1 689
569
−1 152
1 454
2 067
Depreciation & amort.
−10
−10
−61
−146
−69
EBIT
1 679
559
−1 213
1 308
1 998
Net financials
−14
−9
−110
−205
−50
Profit before tax
1 666
550
−1 323
1 103
1 948
Tax
368
123
−289
245
431
Net profit
1 298
427
−1 035
858
1 517
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 482
4 909
6 306
5 860
7 268
Equity
1 010
996
500
930
1 046
Long-term debt
1
212
2 975
1 756
1 088
Short-term debt
4 471
3 701
2 831
3 174
5 133
Total debt
4 472
3 913
5 806
4 930
6 222
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
145.0%
This company
18.4%
Market median
+688% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
5.30×
This company
1.12×
Market median
+373% vs market
2020
2024
Debt / equity
5.95×
This company
0.62×
Market median
-860% 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 2020-10-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
DR
Daniel Ralevic
Deputy Member
Deputy Member
2020 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JT
Jonas Thorgersen Laukvik
Chairman
2023
CL
Christian Lykke
Board of Directors
2023
Former (1)
VR
Vanja Ralevic
Chairman
2020 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
I K LYKKE DRIFT AS
Company
20%
20%
2024
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Company hierarchy
I K Lykke As
I K LYKKE DRIFT AS
SAND BUTIKKDRIFT AS
(this company)
Board network connections
Board members of SAND BUTIKKDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Daniel Ralevic
Deputy Member
0 companies
Jonas Thorgersen Laukvik
Chairman
0 companies
Christian Lykke
Board of Directors
0 companies
Vanja Ralevic
Chairman
0 companies