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SWEET HEART AS
AS
Active
Org 975990311
Storgata 71, 9008 Tromsø
Retail sale of bread, cake and confectionery · NACE 4724
Est. 1995
12 employees
www.sweetheart.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,9M
+23% vs 2023
EBITDA margin
9.1%
+562% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 594K
+605% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,9M
+23%
EBITDA
NOK 806K
+562%
Net profit
NOK 594K
+605%
Total assets
NOK 2M
+28%
Equity
NOK 207K
-6%
Employees
12
—
Company information
Legal name
SWEET HEART AS
Org number
975990311
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
29. desember 1995
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Storgata 71, 9008 Tromsø
Phone
+4795406605
Email
post@sweetheart.no
Website
www.sweetheart.no
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Explore
Companies in Retail sale of bread, cake and confectionery
Companies in Tromsø
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 374
6 655
7 470
7 208
8 857
Staff expenses
−1 332
−1 335
−1 533
−1 652
−1 797
EBITDA
134
457
783
122
806
Depreciation & amort.
−3
−0
−0
−13
−14
EBIT
131
457
783
109
792
Net financials
−39
6
3
−2
−27
Profit before tax
92
463
786
108
765
Tax
15
103
175
23
171
Net profit
77
360
611
84
594
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 169
1 479
1 710
1 597
2 049
Equity
233
228
217
219
207
Long-term debt
0
0
0
650
0
Short-term debt
936
1 251
1 493
728
1 842
Total debt
936
1 251
1 493
1 378
1 842
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
286.9%
This company
18.4%
Market median
+1459% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
2020
2024
Debt / equity
8.90×
This company
0.62×
Market median
-1335% 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 (1)
MM
Mette Mack
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TO
Trym Olsen Mack
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Macko As
Company
100%
100%
2024
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Company hierarchy
Macko As
SWEET HEART AS
(this company)
Board network connections
Board members of SWEET HEART AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mette Mack
Chief Executive Officer
0 companies
Trym Olsen Mack
Chairman
0 companies