Riskpilot← Back to searchSign inGet full accessBUTIKKDRIFT SØR HOLDING AS
ASActiveOrg 928624250Langgata 12, 4515 MandalNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20220 employees
Revenue 2024
NOK 0
EBITDA margin
—
-589% vs 2023
Equity ratio
-14.9%
Financial strength
Net profit 2024
NOK 1,2M
+158% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -197K | -589% |
| Net profit | NOK 1,2M | +158% |
| Total assets | NOK 6,1M | +51% |
| Equity | NOK -902K | +58% |
| Employees | 0 | — |
Legal name
BUTIKKDRIFT SØR HOLDING AS
Org number
928624250
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. januar 2022
Share capital
NOK 80 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Investeringer i andre selskaper, og annet som står i forbindelse med dette.
Address
Langgata 12, 4515 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −43 | −29 | −197 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 0 | −43 | −29 | −197 |
| Net financials | 0 | −134 | −2 122 | 1 441 |
| Profit before tax | 0 | −176 | −2 150 | 1 244 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | 0 | −176 | −2 150 | 1 244 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6 840 | 9 974 | 4 004 | 6 057 |
| Equity | 18 | −158 | −2 146 | −902 |
| Long-term debt | 6 774 | 10 087 | 6 124 | 6 923 |
| Short-term debt | 48 | 45 | 26 | 36 |
| Total debt | 6 822 | 10 132 | 6 150 | 6 959 |
EBITDA margin
-19653600.0%
This company
15.8%
Market median
-124389973% vs market
20212024
Equity ratio
-14.9%
This company
38.2%
Market median
-139% vs market
20212024
Return on equity
124417000.0%
This company
18.4%
Market median
+676179248% vs market
20212024
Net profit margin
124417000.0%
This company
8.1%
Market median
+1536012246% vs market
20212024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212024
Debt / equity
7.72×
This company
0.62×
Market median
-1145% vs market
20212024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Kasris As
BUTIKKDRIFT SØR HOLDING AS Board members of BUTIKKDRIFT SØR HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Reme | Board of Directors | 0 companies |
| Øyvind Berntsen | Board of Directors | 0 companies |
| Morten Andre Johansen | Board of Directors | 0 companies |
| Jim Ronny Ljosland Andersen | Chairman | 0 companies |