Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ALFRED SØRGAARD EFTF AS
AS
Active
Org 953348853
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1989 · 37 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
ALFRED SØRGAARD EFTF AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
40M
2020
40M
2021
39M
2022
43M
2023
46M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 745
39 894
39 086
42 930
46 361
Staff expenses
−5 474
−5 920
−6 073
−6 142
−6 246
EBITDA
2 962
2 058
1 275
2 299
2 211
Depreciation & amort.
−138
−221
−308
−376
−362
EBIT
2 824
1 836
967
1 923
1 849
Net financials
173
159
175
320
496
Profit before tax
2 997
1 995
1 141
2 244
2 344
Tax
652
427
239
481
503
Net profit
2 344
1 568
903
1 763
1 842
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 734
16 860
17 347
19 676
21 265
Equity
11 773
13 341
14 244
16 007
17 348
Long-term debt
87
−14
−31
0
0
Short-term debt
6 874
3 533
3 135
3 669
3 916
Total debt
6 961
3 519
3 104
3 669
3 916
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
More on ALFRED SØRGAARD EFTF AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
