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HANDELSBUA AS
AS
Active
Org 951192236
Fromritoppen, 5314 Kjerrgarden
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1989
30 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 68,4M
+15% vs 2023
EBITDA margin
4.0%
+76% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 1,8M
+154% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
3M
-25%
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 68,4M
+15%
EBITDA
NOK 2,8M
+76%
Net profit
NOK 1,8M
+154%
Total assets
NOK 14,6M
+11%
Equity
NOK 6,8M
+1%
Employees
30
—
Company information
Legal name
HANDELSBUA AS
Org number
951192236
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
7. mars 1989
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Fromritoppen, 5314 Kjerrgarden
Phone
+4756152200
Email
spar.kjerrgarden@spar.no
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Revenue
NOK millions
0M
20M
39M
59M
78M
65M
2020
62M
2021
61M
2022
60M
2023
68M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 593
62 032
60 508
59 544
68 439
Staff expenses
−8 018
−7 984
−8 075
−8 074
−8 610
EBITDA
3 669
2 968
1 957
1 567
2 762
Depreciation & amort.
−545
−648
−611
−577
−502
EBIT
3 124
2 320
1 346
990
2 260
Net financials
−21
−47
−69
−67
82
Profit before tax
3 102
2 273
1 276
923
2 342
Tax
685
501
281
204
516
Net profit
2 417
1 772
995
719
1 826
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 975
15 174
13 787
13 116
14 592
Equity
6 868
6 836
6 737
6 775
6 811
Long-term debt
1 800
2 000
1 633
1 100
300
Short-term debt
8 307
6 338
5 417
5 241
7 481
Total debt
10 107
8 338
7 050
6 341
7 781
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
4.69×
This company
1.12×
Market median
+319% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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
Name
Role
Member since
Current (2)
AH
Ann Helen Skotnes
Deputy Member
Deputy Member
1989
IK
Ingvard Knut Haugland
Chief Executive Officer
Chief Executive Officer
1989
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JH
Jarle Haugland
Chairman
1989
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fromritoppen Holding As
Company
100%
100%
2023
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Company hierarchy
Ingvard Holding As
Fromritoppen Holding As
HANDELSBUA AS
(this company)
Board network connections
Board members of HANDELSBUA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ann Helen Skotnes
Deputy Member
0 companies
Ingvard Knut Haugland
Chief Executive Officer
0 companies
Jarle Haugland
Chairman
0 companies