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BUTIKKDRIFT ØYVIND THORSELL AS
AS
Active
Org 996467481
Rostockgata 54, 0194 Oslo
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2011
82 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 70,2M
+8% vs 2023
EBITDA margin
3.8%
+32% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK 2,2M
+30% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 70,2M
+8%
EBITDA
NOK 2,7M
+32%
Net profit
NOK 2,2M
+30%
Total assets
NOK 9,9M
+14%
Equity
NOK 320K
-19%
Employees
82
—
Company information
Legal name
BUTIKKDRIFT ØYVIND THORSELL AS
Org number
996467481
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. januar 2011
Share capital
NOK 100 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkdrift.
Contact
Address
Rostockgata 54, 0194 Oslo
Phone
+4747407828
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
20M
40M
60M
81M
32M
2020
38M
2021
65M
2022
65M
2023
70M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 275
38 436
65 220
65 065
70 237
Staff expenses
−3 736
−5 910
−10 357
−10 773
−12 118
EBITDA
1 459
1 226
2 380
2 012
2 655
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 459
1 226
2 380
2 012
2 655
Net financials
−10
−23
17
106
143
Profit before tax
1 449
1 203
2 397
2 118
2 798
Tax
316
264
553
450
632
Net profit
1 134
939
1 844
1 668
2 166
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 216
9 284
12 112
8 724
9 917
Equity
436
439
323
394
320
Long-term debt
2 244
2 074
1 899
0
0
Short-term debt
3 536
6 771
9 891
8 330
9 597
Total debt
5 780
8 845
11 790
8 330
9 597
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
676.5%
This company
18.4%
Market median
+3577% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
7.08×
This company
1.12×
Market median
+532% vs market
2020
2024
Debt / equity
29.98×
This company
0.62×
Market median
-4735% 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
Current (1)
TT
Torunn Thorsell Cloumann
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØT
Øyvind Thorsell
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cerwe Holding As
Company
100%
100%
2024
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Company hierarchy
Cerwe Holding As
BUTIKKDRIFT ØYVIND THORSELL AS
(this company)
Board network connections
Board members of BUTIKKDRIFT ØYVIND THORSELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torunn Thorsell Cloumann
Deputy Member
0 companies
Øyvind Thorsell
Chairman
0 companies