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SPESIALGROSSISTEN SØR AS
AS
Active
Org 996878104
Mjåvannsvegen 158, 4628
Kristiansand S
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2011
32 employees
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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SPESIALGROSSISTEN SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
94M
141M
189M
150M
2020
164M
2021
153M
2022
147M
2023
157M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
0M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
150 424
163 806
152 642
147 038
156 723
Staff expenses
−16 549
−17 968
−17 084
−16 731
−18 909
EBITDA
5 705
4 148
96
2 636
2 494
Depreciation & amort.
−377
−411
−441
−426
−1 190
EBIT
5 328
3 737
−346
2 210
1 304
Net financials
−96
21
0
8
138
Profit before tax
5 232
3 758
−345
2 218
1 442
Tax
1 146
840
−0
376
289
Net profit
4 087
2 917
−345
1 842
1 153
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 322
27 095
22 291
29 522
39 704
Equity
9 103
8 021
5 176
5 459
5 112
Long-term debt
107
0
0
0
2 442
Short-term debt
16 112
19 075
17 115
24 062
32 149
Total debt
16 219
19 075
17 115
24 062
34 592
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
2020
2024
Debt / equity
6.77×
This company
0.62×
Market median
-992% 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
More on SPESIALGROSSISTEN SØR AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
