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Tverrå Butikkdrift AS
AS
Active
Org 979517963
Hoveveien 94, 4306
Sandnes
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1997 · 28 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Tverrå Butikkdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
176M
132M
88M
44M
0M
2021: 129M
129M
2021
2022: 127M (-2% vs 2021)
127M
-2%
2022
2023: 127M (0% vs 2022)
127M
0%
2023
2024: 129M (+2% vs 2023)
129M
+2%
2024
2025: 141M (+9% vs 2024)
141M
+9%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
140 957
129 273
127 236
126 788
129 159
Staff expenses
−11 000
−10 153
−9 872
−8 404
−7 520
EBITDA
2 475
1 900
688
1 834
2 176
Depreciation & amort.
−644
−679
−446
−407
−300
EBIT
1 831
1 221
242
1 426
1 877
Net financials
133
100
39
93
8
Profit before tax
1 964
1 321
281
1 520
1 885
Tax
435
287
59
340
423
Net profit
1 530
1 035
223
1 180
1 461
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 032
15 763
13 438
14 586
15 489
Equity
2 405
2 365
2 016
2 188
2 324
Long-term debt
0
0
24
0
34
Short-term debt
13 626
13 399
11 397
12 397
13 132
Total debt
13 626
13 399
11 421
12 397
13 165
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
63,6 %
This company
18,4 %
Market median
This company
Market median
246% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
8,79×
This company
1,12×
Market median
This company
Market median
685% above market
2021
2025
Debt / equity
5,66×
This company
0,62×
Market median
This company
Market median
813% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tverrå Butikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
