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NG Spar Sør AS
AS
Active
Org 965294376
Karenslyst Allé 12, 0278
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1992 · 33 years old
108 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NG Spar Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
217M
163M
108M
54M
0M
2020: 173M
173M
2020
2021: 173M (0% vs 2020)
173M
0%
2021
2022: 174M (+1% vs 2021)
174M
+1%
2022
2023: 167M (-4% vs 2022)
167M
-4%
2023
2024: 166M (-1% vs 2023)
166M
-1%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
165 541
167 008
174 479
173 027
172 951
Staff expenses
−23 153
−22 302
−21 472
−21 572
−22 718
EBITDA
3 271
3 650
5 114
4 237
5 736
Depreciation & amort.
−4 463
−3 722
−3 303
−3 281
−2 790
EBIT
−1 192
−72
1 811
956
2 945
Net financials
677
756
354
42
118
Profit before tax
−515
684
2 166
998
3 063
Tax
−113
156
478
222
679
Net profit
−403
528
1 687
776
2 384
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 975
66 302
58 544
56 680
56 569
Equity
98 207
50 178
44 650
42 962
42 187
Long-term debt
1 188
1 281
1 237
1 371
1 470
Short-term debt
15 580
14 843
12 657
12 347
12 912
Total debt
16 768
16 124
13 894
13 718
14 382
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
85,4 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
−0,4 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 NG Spar Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
