Riskpilot← Back to searchSign inGet full accessSØVIK MATHUS AS
ASActiveOrg 993411019Hamnsundvegen 242, 6280 SøvikNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200810 employees
Revenue 2024
NOK 25,1M
+10% vs 2023
EBITDA margin
3.1%
+88% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
NOK 204K
+67% vs 2023
| Revenue | NOK 25,1M | +10% |
| EBITDA | NOK 789K | +88% |
| Net profit | NOK 204K | +67% |
| Total assets | NOK 8,6M | +1% |
| Equity | NOK 5,3M | -4% |
| Employees | 10 | — |
Legal name
SØVIK MATHUS AS
Org number
993411019
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. desember 2008
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel med dagligvarer.
Address
Hamnsundvegen 242, 6280 Søvik
Phone
+4770212442
Email
spar.sovik@ngbutikk.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 688 | 17 819 | 19 651 | 21 000 | 21 282 | 22 362 | 22 452 | 22 077 | 24 646 | 26 080 | 27 769 | 25 010 | 23 091 | 22 949 | 25 132 |
| Staff expenses | −2 203 | −2 312 | −2 730 | −2 585 | −2 736 | −2 913 | −2 992 | −2 918 | −3 234 | −3 429 | −3 487 | −3 664 | −3 597 | −3 440 | −3 521 |
| EBITDA | 611 | 174 | 339 | 756 | 731 | 667 | 437 | 847 | 1 187 | 1 397 | 2 065 | 619 | 463 | 419 | 789 |
| Depreciation & amort. | −137 | −134 | −164 | −171 | −206 | −183 | −205 | −205 | −206 | −152 | −245 | −245 | −311 | −309 | −506 |
| EBIT | 474 | 40 | 175 | 586 | 525 | 484 | 232 | 642 | 981 | 1 245 | 1 820 | 374 | 153 | 110 | 283 |
| Net financials | 10 | 24 | 29 | 19 | 21 | 23 | 26 | 26 | 32 | 38 | 32 | 34 | 66 | 35 | −34 |
| Profit before tax | 483 | 64 | 204 | 605 | 547 | 507 | 258 | 669 | 1 013 | 1 283 | 1 852 | 408 | 218 | 145 | 249 |
| Tax | 138 | 19 | 58 | 166 | 144 | 137 | 62 | 158 | 231 | 277 | 402 | 83 | 44 | 24 | 45 |
| Net profit | 345 | 44 | 147 | 439 | 403 | 370 | 196 | 510 | 782 | 1 005 | 1 449 | 325 | 174 | 122 | 204 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 640 | 3 013 | 3 375 | 3 952 | 3 916 | 4 530 | 4 352 | 4 592 | 5 188 | 5 972 | 7 404 | 7 007 | 6 734 | 8 513 | 8 566 |
| Equity | 1 948 | 1 992 | 2 139 | 2 278 | 2 481 | 2 851 | 2 847 | 3 107 | 3 589 | 4 194 | 5 243 | 5 168 | 5 342 | 5 464 | 5 268 |
| Long-term debt | 0 | 0 | 0 | 3 | 3 | 22 | 20 | 9 | 0 | 0 | 0 | 0 | 0 | 1 464 | 1 359 |
| Short-term debt | 692 | 1 021 | 1 236 | 1 672 | 1 432 | 1 658 | 1 485 | 1 475 | 1 600 | 1 778 | 2 161 | 1 839 | 1 393 | 1 585 | 1 939 |
| Total debt | 692 | 1 021 | 1 236 | 1 674 | 1 435 | 1 679 | 1 505 | 1 485 | 1 600 | 1 778 | 2 161 | 1 839 | 1 393 | 3 049 | 3 298 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20102024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20102024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20102024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20102024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20102024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20102024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 |
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No registered parent or subsidiaries
Board members of SØVIK MATHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Søvikhagen | Board of Directors | 0 companies |
| Kari-Ann Davik Fjørtoft | Board of Directors | 0 companies |