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Nærbutikk 1 AS
AS
Active
Org 989432818
Ekebergveien 195, 1162
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2006 · 20 years old
14 employees
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Share
Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
Nærbutikk 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 30M
30M
2020
2021: 29M (-3% vs 2020)
29M
-3%
2021
2022: 24M (-17% vs 2021)
24M
-17%
2022
2023: 22M (-8% vs 2022)
22M
-8%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 781
22 287
23 962
28 824
30 286
Staff expenses
−3 265
−3 275
−3 401
−4 241
−4 524
EBITDA
654
789
812
1 624
1 928
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
654
789
812
1 624
1 928
Net financials
62
51
27
9
5
Profit before tax
716
840
839
1 632
1 933
Tax
158
184
185
359
425
Net profit
559
655
655
1 273
1 508
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 650
4 087
4 138
4 728
5 007
Equity
1 054
1 095
1 040
885
612
Long-term debt
0
0
0
0
0
Short-term debt
2 596
2 992
3 098
3 843
4 395
Total debt
2 596
2 992
3 098
3 843
4 395
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
53,0 %
This company
18,4 %
Market median
This company
Market median
188% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
5,97×
This company
1,12×
Market median
This company
Market median
433% above market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% above 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
More on Nærbutikk 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network