Riskpilot← Back to searchSign inGet full accessBUTIKKUTVIKLING SØR AS
ASActiveOrg 970903941Skjebstadveien 9B, 4513 MandalBusiness and other management consultancy activities · NACE 7020Est. 19943 employeesbutikkutvikling.no
Revenue 2024
NOK 1,7M
-8% vs 2023
EBITDA margin
32.5%
+2% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
NOK 328K
+20% vs 2023
| Revenue | NOK 1,7M | -8% |
| EBITDA | NOK 544K | +2% |
| Net profit | NOK 328K | +20% |
| Total assets | NOK 3M | +9% |
| Equity | NOK 2,5M | +15% |
| Employees | 3 | — |
Legal name
BUTIKKUTVIKLING SØR AS
Org number
970903941
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
10. mars 1994
Share capital
NOK 650 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, konsulenttjenester for bedrifter innen varehandel samt alt hva som står i naturlig forbindelse hermed.
Address
Skjebstadveien 9B, 4513 Mandal
Website
butikkutvikling.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 894 | 1 551 | 1 520 | 1 962 | 1 792 | 1 589 | 675 | 492 | 1 210 | 924 | 1 012 | 1 433 | 910 | 895 | 1 826 | 1 822 | 1 673 |
| Staff expenses | −0 | −392 | −381 | −540 | −518 | −197 | −580 | −554 | −614 | −604 | −497 | −453 | −558 | −537 | −566 | −739 | −820 | −777 |
| EBITDA | 0 | 108 | 514 | 298 | 773 | 770 | 544 | −214 | −368 | 410 | 44 | −168 | 414 | 146 | 22 | 601 | 533 | 544 |
| Depreciation & amort. | −0 | −117 | −108 | −120 | −92 | −80 | −77 | −125 | −125 | −125 | −125 | −0 | −88 | −162 | −195 | −195 | −198 | −149 |
| EBIT | 0 | −9 | 406 | 178 | 681 | 691 | 467 | −338 | −493 | 285 | −81 | −168 | 326 | −16 | −173 | 406 | 335 | 395 |
| Net financials | 0 | −1 | 1 | −3 | 1 | −10 | 0 | −2 | 202 | 5 | 0 | 1 | 21 | −26 | 1 | −0 | 17 | 27 |
| Profit before tax | 0 | −10 | 408 | 176 | 681 | 681 | 468 | −340 | −291 | 290 | −81 | −167 | 347 | −43 | −172 | 406 | 351 | 422 |
| Tax | −0 | −2 | 114 | 69 | 161 | 222 | 137 | −91 | −61 | 73 | −19 | −37 | 40 | −4 | 2 | 89 | 77 | 94 |
| Net profit | 0 | −9 | 294 | 107 | 520 | 459 | 331 | −249 | −230 | 218 | −62 | −130 | 307 | −39 | −174 | 316 | 274 | 328 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 596 | 2 633 | 1 705 | 2 922 | 3 064 | 3 152 | 2 608 | 2 376 | 2 509 | 2 396 | 2 260 | 2 421 | 3 323 | 2 744 | 3 180 | 2 732 | 2 987 |
| Equity | — | 880 | 1 174 | 1 282 | 1 802 | 2 261 | 2 411 | 2 162 | 1 883 | 2 101 | 2 046 | 1 915 | 2 050 | 2 011 | 1 611 | 1 928 | 2 201 | 2 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 789 | 907 | 41 | 90 |
| Short-term debt | 0 | 205 | 1 098 | 422 | 1 120 | 804 | 707 | 446 | 493 | 409 | 350 | 345 | 371 | 1 294 | 343 | 346 | 489 | 367 |
| Total debt | 0 | 716 | 1 459 | 423 | 1 120 | 804 | 741 | 446 | 493 | 409 | 350 | 345 | 371 | 1 312 | 1 132 | 1 253 | 530 | 457 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20072024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20072024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20072024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20072024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20072024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Helena Invest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
St. Helena Invest As
BUTIKKUTVIKLING SØR AS Board members of BUTIKKUTVIKLING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Michaelsen | Board of Directors | 0 companies |
| Roy Michaelsen | Chairman | 0 companies |