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SPILDE'S EFTF AS
AS
Active
Org 946935778
Thormøhlens Gate 28, 5006 Bergen
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1988
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,7M
+1% vs 2023
EBITDA margin
6.2%
+43% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
NOK 848K
+115% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 22,7M
+1%
EBITDA
NOK 1,4M
+43%
Net profit
NOK 848K
+115%
Total assets
NOK 8,6M
-1%
Equity
NOK 1M
+5%
Employees
15
—
Company information
Legal name
SPILDE'S EFTF AS
Org number
946935778
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. februar 1988
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Contact
Address
Thormøhlens Gate 28, 5006 Bergen
Phone
+4797300400
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
7M
13M
20M
26M
21M
2020
20M
2021
21M
2022
23M
2023
23M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 565
20 028
20 764
22 570
22 738
Staff expenses
−3 471
−3 545
−3 634
−4 009
−4 114
EBITDA
1 458
1 024
882
991
1 416
Depreciation & amort.
−180
−152
−159
−317
−206
EBIT
1 278
872
723
674
1 209
Net financials
15
13
−68
−234
−179
Profit before tax
1 293
885
655
440
1 031
Tax
240
146
151
46
182
Net profit
1 053
739
504
394
848
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 701
7 204
10 932
8 673
8 617
Equity
485
1 224
1 127
961
1 010
Long-term debt
4 967
4 636
7 625
4 993
4 464
Short-term debt
2 249
1 345
2 179
2 719
3 143
Total debt
7 216
5 981
9 804
7 712
7 608
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
7.53×
This company
0.62×
Market median
-1115% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LJ
Lars Jøran Åkerlund
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
SPILDE'S EFTF AS
(this company)
SANDVIKSTORGET DAGLIGVARE AS
SPILDE EIENDOM AS
Board network connections
Board members of SPILDE'S EFTF AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Jøran Åkerlund
Chairman
0 companies