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Butikkdrift Nord AS
AS
Active
Org 998319323
Lilandsveien 210, 8534
Liland
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 14 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Butikkdrift Nord AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 257
9 181
8 733
8 956
9 323
Staff expenses
−1 627
−1 600
−1 605
−1 622
−1 432
EBITDA
54
87
−109
−36
452
Depreciation & amort.
−112
−128
−140
−89
−35
EBIT
−58
−41
−249
−125
417
Net financials
−0
0
0
−0
−12
Profit before tax
−58
−41
−249
−125
405
Tax
−0
−0
−0
−0
86
Net profit
−58
−41
−249
−125
319
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 014
2 254
2 093
2 239
1 964
Equity
845
903
944
1 193
1 318
Long-term debt
524
545
503
505
7
Short-term debt
645
807
646
541
640
Total debt
1 169
1 351
1 150
1 046
646
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
−6,8 %
This company
18,4 %
Market median
This company
Market median
137% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 Butikkdrift Nord AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network