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SWEETS AS
AS
Active
Org 993265888
Tussefaret 2C, 1446
Drøbak
Butikkhandel med sukkervarer
·
NACE 47242
Est. 2008 · 17 years old
30 employees
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med sukkervarer
/
SWEETS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
18M
2019
21M
2020
31M
2021
36M
2022
28M
2023
EBITDA
NOK millions
5M
3M
2M
0M
-1M
0M
2019
1M
+100%
2020
4M
+300%
2021
3M
-25%
2022
-1M
-133%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
17 632
20 772
31 337
36 049
28 328
Staff expenses
−3 971
−3 747
−5 523
−7 564
−6 728
EBITDA
401
1 199
3 650
3 319
−1 195
Depreciation & amort.
−288
−266
−253
−546
−775
EBIT
114
933
3 397
2 773
−1 970
Net financials
−43
−45
−59
−127
−253
Profit before tax
71
888
3 338
2 646
−2 223
Tax
27
197
743
613
−25
Net profit
44
691
2 595
2 033
−2 198
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 785
7 024
11 871
12 693
10 128
Equity
2 570
3 261
3 856
5 889
3 692
Long-term debt
142
1 500
1 415
1 605
1 760
Short-term debt
2 073
2 263
6 601
5 198
4 676
Total debt
2 215
3 763
8 015
6 804
6 437
Financial ratios
5-year trend
EBITDA-margin
-4.2%
This company
15.8%
Market median
-127% vs market
2019
2023
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2019
2023
Egenkapitalforrentning
-59.5%
This company
18.4%
Market median
-423% vs market
2019
2023
Nettoresultatgrad
-7.8%
This company
8.1%
Market median
-196% vs market
2019
2023
Aktivomsætning
2.80×
This company
1.12×
Market median
+150% vs market
2019
2023
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SWEETS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
