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SØRE OSEN HANDEL AS
AS
Active
Org 930862703
Osensjøen Vest 11, 2428 Søre Osen
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2023
4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,2M
+62% vs 2023
EBITDA margin
-0.7%
-119% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK -29K
-112% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,2M
+62%
EBITDA
NOK -57K
-119%
Net profit
NOK -29K
-112%
Total assets
NOK 1,8M
-3%
Equity
NOK 255K
-10%
Employees
4
—
Company information
Legal name
SØRE OSEN HANDEL AS
Org number
930862703
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. februar 2023
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive handel med kjøp og salg av varer.
Contact
Address
Osensjøen Vest 11, 2428 Søre Osen
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Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
5 036
8 158
Staff expenses
−913
−1 636
EBITDA
307
−57
Depreciation & amort.
−2
−5
EBIT
305
−62
Net financials
22
25
Profit before tax
326
−37
Tax
72
−8
Net profit
255
−29
Balance sheet
NOK thousands
Item
2023
2024
Total assets
1 830
1 774
Equity
285
255
Long-term debt
901
900
Short-term debt
645
619
Total debt
1 546
1 519
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2023
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2023
2024
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
2023
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2023
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2023
2024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
IM
Ida Margrethe Holter
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EA
Erik Arthur Lynne
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Beem Industri & Eiendom As
Company
30%
30%
2024
Søre Osen Grendeutvalg
Company
30%
30%
2024
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Company hierarchy
Beem Industri & Eiendom As
SØRE OSEN HANDEL AS
(this company)
Board network connections
Board members of SØRE OSEN HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ida Margrethe Holter
Chief Executive Officer
0 companies
Erik Arthur Lynne
Chairman
0 companies