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BUTIKKDRIFT HJELLESTAD AS
AS
Active
Org 990407673
Hjellestadvegen 313, 5259 Hjellestad
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2006
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 20,1M
+1% vs 2023
EBITDA margin
-2.0%
-121% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK -356K
+37% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 20,1M
+1%
EBITDA
NOK -410K
-121%
Net profit
NOK -356K
+37%
Total assets
NOK 4,3M
+32%
Equity
NOK 208K
+128%
Employees
14
—
Company information
Legal name
BUTIKKDRIFT HJELLESTAD AS
Org number
990407673
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. november 2006
Share capital
NOK 200 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel.
Contact
Address
Hjellestadvegen 313, 5259 Hjellestad
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
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Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2020
20M
2021
19M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 426
20 077
18 882
19 963
20 112
Staff expenses
−2 441
−2 614
−2 426
−2 643
−2 868
EBITDA
323
−21
−250
−185
−410
Depreciation & amort.
−5
−7
−101
−120
−118
EBIT
318
−29
−351
−305
−528
Net financials
−58
−41
−75
−140
−206
Profit before tax
260
−70
−426
−445
−733
Tax
57
−15
−93
119
−377
Net profit
202
−55
−332
−564
−356
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 242
2 389
2 985
3 262
4 312
Equity
213
158
−175
−738
208
Long-term debt
258
153
596
475
428
Short-term debt
1 772
2 078
2 563
3 525
3 676
Total debt
2 030
2 231
3 160
4 000
4 104
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
-171.3%
This company
18.4%
Market median
-1031% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
2020
2024
Debt / equity
19.73×
This company
0.62×
Market median
-3082% 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
Former (1)
RA
Rasmus Amlie
Chief Executive Officer
Chief Executive Officer
2018 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RJ
Rosita Janett Dusmanu Graham
Chairman
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
I K LYKKE DRIFT AS
Company
100%
100%
2024
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Company hierarchy
I K Lykke As
I K LYKKE DRIFT AS
BUTIKKDRIFT HJELLESTAD AS
(this company)
Board network connections
Board members of BUTIKKDRIFT HJELLESTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rasmus Amlie
Chief Executive Officer
0 companies
Rosita Janett Dusmanu Graham
Chairman
0 companies