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NORGESGRUPPEN DATA AS
AS
Active
Org 971047917
Bedriftsveien 9, 0950
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1994 · 32 years old
320 employees
www.norgesgruppen.no
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NORGESGRUPPEN DATA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
406M
812M
1B
2B
1.2B
2020
992M
2021
1.1B
2022
1.1B
2023
1.4B
2024
EBITDA
NOK millions
524M
393M
262M
131M
0M
419M
2020
310M
-26%
2021
319M
+3%
2022
213M
-33%
2023
337M
+58%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 150 752
991 701
1 103 120
1 130 534
1 413 494
Staff expenses
−174 746
−183 645
−197 361
−220 443
−245 043
EBITDA
419 235
309 931
318 992
212 657
337 266
Depreciation & amort.
−390 710
−270 385
−299 466
−221 288
−325 841
EBIT
28 525
39 546
19 526
−8 631
11 425
Net financials
−3 223
−989
839
−2 323
−629
Profit before tax
25 302
38 557
20 365
−10 954
10 796
Tax
5 590
8 501
4 507
−2 342
2 380
Net profit
19 712
30 056
15 858
−8 612
8 417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 112 177
1 060 983
1 149 549
1 568 639
2 377 802
Equity
227 461
259 960
275 818
308 538
650 419
Long-term debt
650 000
190 000
650 000
650 000
650 000
Short-term debt
223 501
598 713
210 155
604 822
1 070 906
Total debt
873 501
788 713
860 155
1 254 822
1 720 906
Financial ratios
5-year trend
EBITDA-margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Soliditetsgrad
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% 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 NORGESGRUPPEN DATA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network