Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Norsk Butikkdrift AS
AS
Active
Org 931186744
Nydalsveien 24, 0484
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1980 · 45 years old
43 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Norsk Butikkdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
13B
9.5B
6.3B
3.2B
0B
2020: 9.7B
9.7B
2020
2021: 9.9B (+2% vs 2020)
9.9B
+2%
2021
2022: 9.3B (-6% vs 2021)
9.3B
-6%
2022
2023: 9.7B (+4% vs 2022)
9.7B
+4%
2023
2024: 10B (+5% vs 2023)
10B
+5%
2024
EBITDA
NOK millions
672M
504M
336M
168M
0M
2020: 540M
540M
2020
2021: 467M (-14% vs 2020)
467M
-14%
2021
2022: 379M (-19% vs 2021)
379M
-19%
2022
2023: 372M (-2% vs 2022)
372M
-2%
2023
2024: 416M (+12% vs 2023)
416M
+12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 138 219
9 666 370
9 276 833
9 881 461
9 707 540
Staff expenses
−1 054 221
−1 010 422
−1 013 859
−1 047 112
−1 007 466
EBITDA
416 460
372 172
378 612
467 435
539 799
Depreciation & amort.
−188 126
−170 663
−163 686
−155 017
−149 506
EBIT
228 334
201 509
214 926
312 418
390 293
Net financials
54 005
108 728
59 387
15 950
11 512
Profit before tax
282 339
310 237
274 313
328 369
401 805
Tax
59 736
69 922
60 226
72 072
88 340
Net profit
222 603
240 315
214 087
256 296
313 465
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 322 335
2 653 561
4 811 051
5 100 109
4 392 164
Equity
1 683 456
1 683 456
3 853 281
3 699 194
3 445 070
Long-term debt
0
0
0
0
0
Short-term debt
1 620 074
949 255
944 778
1 386 699
932 965
Total debt
1 620 074
949 255
944 778
1 386 699
932 965
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2020
2024
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above 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 Norsk Butikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
