Riskpilot← Back to searchSign inGet full accessSAFARI ENGROS AS
ASActiveOrg 988403245Fjordbase Bygg 3, 6900 FlorøNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 200523 employees
Revenue 2024
NOK 103,7M
+14% vs 2023
EBITDA margin
-0.3%
-125% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
NOK -472K
-159% vs 2023
| Revenue | NOK 103,7M | +14% |
| EBITDA | NOK -312K | -125% |
| Net profit | NOK -472K | -159% |
| Total assets | NOK 56,2M | -9% |
| Equity | NOK 43,9M | -1% |
| Employees | 23 | — |
Legal name
SAFARI ENGROS AS
Org number
988403245
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. juli 2005
Share capital
NOK 157 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med nærings- og nytelsesmiddel til offshore og landbasert verksemd, detaljhandel, samt verksemnd i tilknytning til dette, herunder medrekna delaktig i andre selskap med liknande formål.
Address
Fjordbase Bygg 3, 6900 Florø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 196 | 82 114 | 86 071 | 91 144 | 103 736 |
| Staff expenses | −9 683 | −10 104 | −10 430 | −12 059 | −12 771 |
| EBITDA | 3 817 | 3 344 | 1 852 | 1 232 | −312 |
| Depreciation & amort. | −58 | −352 | −342 | −317 | −380 |
| EBIT | 3 759 | 2 991 | 1 510 | 915 | −692 |
| Net financials | 279 | 105 | 387 | 108 | 126 |
| Profit before tax | 4 038 | 3 096 | 1 897 | 1 023 | −566 |
| Tax | 891 | 683 | −196 | 225 | −94 |
| Net profit | 3 147 | 2 414 | 2 093 | 797 | −472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 440 | 61 323 | 58 606 | 61 958 | 56 239 |
| Equity | 49 040 | 51 454 | 50 756 | 44 414 | 43 942 |
| Long-term debt | 1 919 | 1 919 | 1 919 | 1 919 | 3 227 |
| Short-term debt | 9 481 | 7 950 | 5 932 | 15 626 | 9 070 |
| Total debt | 11 399 | 9 869 | 7 850 | 17 544 | 12 297 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hollevik Holding As
SAFARI ENGROS AS Board members of SAFARI ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Hollevik | Deputy Member | 0 companies |
| Atle Helge Hollevik | Chairman | 0 companies |