Riskpilot← Back to searchSign inGet full accessNG SPAR SØR AS
ASActiveOrg 965294376Karenslyst Allé 12, 0278 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199299 employees
Revenue 2024
NOK 165,5M
-1% vs 2023
EBITDA margin
2.0%
-10% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
NOK -403K
-176% vs 2023
| Revenue | NOK 165,5M | -1% |
| EBITDA | NOK 3,3M | -10% |
| Net profit | NOK -403K | -176% |
| Total assets | NOK 115M | +73% |
| Equity | NOK 98,2M | +96% |
| Employees | 99 | — |
Legal name
NG SPAR SØR AS
Org number
965294376
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14. oktober 1992
Share capital
—
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Dagligvarevirksomhet innenfor kjedene spar og eurospar i definert region, samt alt som står i forbindelse med dette. Selskapets forvaltning skal følge de til enhver tid vedtatte mål og retningslinjer nedfelt i overliggende styringsdokument for konseptene spar og eurospar, innenfor det til enhver tid geografisk tildelte området. Herunder inngår investeringer i aksjer og andre selskaper i den grad dette inngår i realisering av ovennevnte formål.
Address
Karenslyst Allé 12, 0278 Oslo
Phone
+4724113200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 172 951 | 173 027 | 174 479 | 167 008 | 165 541 |
| Staff expenses | −22 718 | −21 572 | −21 472 | −22 302 | −23 153 |
| EBITDA | 5 736 | 4 237 | 5 114 | 3 650 | 3 271 |
| Depreciation & amort. | −2 790 | −3 281 | −3 303 | −3 722 | −4 463 |
| EBIT | 2 945 | 956 | 1 811 | −72 | −1 192 |
| Net financials | 118 | 42 | 354 | 756 | 677 |
| Profit before tax | 3 063 | 998 | 2 166 | 684 | −515 |
| Tax | 679 | 222 | 478 | 156 | −113 |
| Net profit | 2 384 | 776 | 1 687 | 528 | −403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 569 | 56 680 | 58 544 | 66 302 | 114 975 |
| Equity | 42 187 | 42 962 | 44 650 | 50 178 | 98 207 |
| Long-term debt | 1 470 | 1 371 | 1 237 | 1 281 | 1 188 |
| Short-term debt | 12 912 | 12 347 | 12 657 | 14 843 | 15 580 |
| Total debt | 14 382 | 13 718 | 13 894 | 16 124 | 16 768 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Joh Johannson Handel Ii AsNorgesgruppen AsaKjøpmannshuset Butikkdrift As
NG SPAR SØR AS (this company)Board members of NG SPAR SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torild Huse | Chief Executive Officer | 0 companies |
| Stig Børger Bratlie | Board of Directors | 0 companies |
| Ole Christian Solberg Fjeldheim | Chairman | 0 companies |
| Torgeir Herlofsen | Board of Directors | 0 companies |
| Mona Irene Thorsteinsen Næss | Board of Directors | 0 companies |
| Edvin Reidar Nilsson | Board of Directors | 0 companies |