Riskpilot← Back to searchSign inGet full accessSIMONSENS BUTIKKDRIFT AS
ASActiveOrg 991098976Smibakken 7, 4520 LindesnesNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20079 employees
Revenue 2024
NOK 30,1M
+4% vs 2023
EBITDA margin
3.7%
+75% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK -361K
+56% vs 2023
| Revenue | NOK 30,1M | +4% |
| EBITDA | NOK 1,1M | +75% |
| Net profit | NOK -361K | +56% |
| Total assets | NOK 10,8M | -14% |
| Equity | NOK 2,6M | -12% |
| Employees | 9 | — |
Legal name
SIMONSENS BUTIKKDRIFT AS
Org number
991098976
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. april 2007
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av dagligvareforretning.
Address
Smibakken 7, 4520 Lindesnes
Phone
+4738256555
Email
post@under.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 551 | 26 826 | 29 339 | 29 871 | 37 392 | 37 055 | 37 014 | 36 379 | 35 282 | 31 303 | 28 933 | 30 144 |
| Staff expenses | −2 071 | −2 191 | −2 378 | −2 536 | −4 026 | −3 740 | −4 083 | −2 992 | −3 568 | −3 210 | −3 018 | −3 006 |
| EBITDA | 193 | 1 057 | 1 503 | 1 186 | 2 935 | 1 685 | 1 982 | 3 450 | 1 912 | 931 | 639 | 1 121 |
| Depreciation & amort. | −314 | −496 | −533 | −3 014 | −13 | −35 | −48 | −54 | −87 | −340 | −1 093 | −1 087 |
| EBIT | −121 | 561 | 969 | −1 828 | 2 922 | 1 651 | 1 933 | 3 396 | 1 825 | 591 | −453 | 34 |
| Net financials | −20 | −96 | −44 | −12 | −10 | −19 | −26 | −12 | −20 | −143 | −588 | −490 |
| Profit before tax | −141 | 465 | 925 | −1 841 | 2 911 | 1 632 | 1 907 | 3 384 | 1 805 | 448 | −1 041 | −456 |
| Tax | −36 | 126 | 243 | −438 | 714 | 387 | 445 | 745 | 400 | 104 | −228 | −95 |
| Net profit | −105 | 339 | 682 | −1 403 | 2 197 | 1 245 | 1 462 | 2 639 | 1 405 | 344 | −813 | −361 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 059 | 6 968 | 6 300 | 4 294 | 7 710 | 8 098 | 7 237 | 9 179 | 7 233 | 13 741 | 12 568 | 10 753 |
| Equity | 2 955 | 3 294 | 3 976 | 2 574 | 3 565 | 2 625 | 2 683 | 2 827 | 3 452 | 3 796 | 2 983 | 2 622 |
| Long-term debt | 2 017 | 1 433 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 8 001 | 7 243 | 5 928 |
| Short-term debt | 2 087 | 2 241 | 2 100 | 1 720 | 4 146 | 5 473 | 4 554 | 6 352 | 3 781 | 1 944 | 2 342 | 2 204 |
| Total debt | 4 104 | 3 674 | 2 324 | 1 720 | 4 146 | 5 473 | 4 554 | 6 352 | 3 781 | 9 945 | 9 585 | 8 131 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20132024
Return on equity
-13.8%
This company
18.4%
Market median
-175% vs market
20132024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20132024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20132024
Debt / equity
3.10×
This company
0.62×
Market median
-400% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØG Deputy Member | Deputy Member | 2007 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonsen'S Eiendom As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Simonsen'S Eiendom As
SIMONSENS BUTIKKDRIFT AS Board members of SIMONSENS BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Gåseland | Deputy Member | 0 companies |
| Frode Simonsen | Chief Executive Officer | 0 companies |