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SPERREBOTN HANDEL AS
AS
Active
Org 982146992
Vålerveien 925, 1591 Sperrebotn
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2000
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 31,2M
+7% vs 2023
EBITDA margin
2.9%
+38% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK 456K
+469% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 31,2M
+7%
EBITDA
NOK 917K
+38%
Net profit
NOK 456K
+469%
Total assets
NOK 10,9M
+2%
Equity
NOK 7,1M
+5%
Employees
14
—
Company information
Legal name
SPERREBOTN HANDEL AS
Org number
982146992
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. juli 2000
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Kjøp og salg av dagligvarer.
Contact
Address
Vålerveien 925, 1591 Sperrebotn
Phone
+4769288410
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Våler (Viken)
All Norway companies
Revenue
NOK millions
0M
14M
27M
41M
54M
47M
2020
47M
2021
32M
2022
29M
2023
31M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 869
46 884
32 024
29 067
31 181
Staff expenses
−5 099
−5 191
−5 278
−4 835
−4 744
EBITDA
5 405
4 688
77
664
917
Depreciation & amort.
−666
−688
−756
−706
−595
EBIT
4 738
4 000
−678
−42
323
Net financials
101
80
99
142
242
Profit before tax
4 840
4 080
−579
100
564
Tax
1 056
886
−140
20
109
Net profit
3 784
3 194
−439
80
456
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 371
24 994
10 143
10 765
10 948
Equity
3 822
7 017
6 577
6 774
7 119
Long-term debt
100
63
0
0
1 582
Short-term debt
17 449
17 914
3 565
3 991
2 247
Total debt
17 549
17 977
3 565
3 991
3 829
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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)
IT
Inger-Lise Torp Thalberg
Chief Executive Officer
Chief Executive Officer
2000
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HB
Hans Bernhard Sundby Thalberg
Chairman
2000
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sperrebotn Eiendom As
Company
100%
100%
2022
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Company hierarchy
Sperrebotn Eiendom As
SPERREBOTN HANDEL AS
(this company)
Board network connections
Board members of SPERREBOTN HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Inger-Lise Torp Thalberg
Chief Executive Officer
0 companies
Hans Bernhard Sundby Thalberg
Chairman
0 companies