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SØRVÆR HANDEL KOLONIAL AS
AS
Active
Org 979896875
Havneveien 9, 9595 Sørvær
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1998
9 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,2M
+3% vs 2023
EBITDA margin
3.6%
-32% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK 280K
-41% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,2M
+3%
EBITDA
NOK 516K
-32%
Net profit
NOK 280K
-41%
Total assets
NOK 3,5M
+9%
Equity
NOK 1,9M
+18%
Employees
9
—
Company information
Legal name
SØRVÆR HANDEL KOLONIAL AS
Org number
979896875
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13. mai 1998
Share capital
NOK 240 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Havneveien 9, 9595 Sørvær
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Hasvik
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
11M
2021
12M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 411
10 918
12 208
13 757
14 156
Staff expenses
−1 875
−2 027
−1 997
−2 195
−2 249
EBITDA
411
−45
797
757
516
Depreciation & amort.
−118
−95
−110
−128
−141
EBIT
293
−141
688
630
376
Net financials
−52
−50
−40
−33
−28
Profit before tax
241
−191
647
597
348
Tax
27
0
66
124
67
Net profit
215
−191
581
472
280
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 860
2 410
2 893
3 231
3 532
Equity
895
704
1 109
1 581
1 862
Long-term debt
811
495
268
115
46
Short-term debt
1 154
1 211
1 516
1 534
1 625
Total debt
1 965
1 706
1 784
1 649
1 671
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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)
LI
Laila Ingegerd Granholm
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
AC
Anna Christina Mattila
Board of Directors
2021 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
18.69%
18.69%
2022
Anna Christina Mattila Myrnes
Individual
11.19%
11.19%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØRVÆR HANDEL KOLONIAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Laila Ingegerd Granholm
Chief Executive Officer
0 companies
Anna Christina Mattila
Board of Directors
0 companies