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Søvik Mathus AS
AS
Active
Org 993411019
Hamnsundvegen 242, 6280
Søvik
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 17 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Søvik Mathus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 28M
28M
2020
2021: 25M (-11% vs 2020)
25M
-11%
2021
2022: 23M (-8% vs 2021)
23M
-8%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 25M (+9% vs 2023)
25M
+9%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 132
22 949
23 091
25 010
27 769
Staff expenses
−3 521
−3 440
−3 597
−3 664
−3 487
EBITDA
789
419
463
619
2 065
Depreciation & amort.
−506
−309
−311
−245
−245
EBIT
283
110
153
374
1 820
Net financials
−34
35
66
34
32
Profit before tax
249
145
218
408
1 852
Tax
45
24
44
83
402
Net profit
204
122
174
325
1 449
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 566
8 513
6 734
7 007
7 404
Equity
5 268
5 464
5 342
5 168
5 243
Long-term debt
1 359
1 464
0
0
0
Short-term debt
1 939
1 585
1 393
1 839
2 161
Total debt
3 298
3 049
1 393
1 839
2 161
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2020
2024
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Søvik Mathus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
