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VANGEN MAT DRIFT AS
AS
Active
Org 814148572
Modumveien 43, 3410 Sylling
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2014
21 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 44,1M
-1% vs 2023
EBITDA margin
1.9%
+58% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
NOK 229K
+4240% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 44,1M
-1%
EBITDA
NOK 843K
+58%
Net profit
NOK 229K
+4240%
Total assets
NOK 8,7M
-8%
Equity
NOK 4,7M
-2%
Employees
21
—
Company information
Legal name
VANGEN MAT DRIFT AS
Org number
814148572
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
12. september 2014
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med dagligvarer og nærliggende produkter, også ved deltakelse i andre selskaper.
Contact
Address
Modumveien 43, 3410 Sylling
Phone
+4732856030
Email
spar.holsfjorden@spar.no
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lier
All Norway companies
Revenue
NOK millions
0M
15M
30M
45M
60M
52M
2020
50M
2021
47M
2022
44M
2023
44M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 682
49 631
46 678
44 418
44 070
Staff expenses
−7 794
−7 980
−7 804
−7 532
−7 217
EBITDA
3 149
2 097
1 036
533
843
Depreciation & amort.
−663
−607
−384
−469
−476
EBIT
2 486
1 490
652
64
367
Net financials
−52
−7
0
−55
−58
Profit before tax
2 434
1 483
652
9
309
Tax
538
328
156
15
80
Net profit
1 897
1 155
496
−6
229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 845
9 695
9 330
9 483
8 694
Equity
4 435
5 060
5 037
4 763
4 678
Long-term debt
519
106
78
737
853
Short-term debt
4 891
4 529
4 215
3 983
3 163
Total debt
5 410
4 635
4 293
4 720
4 016
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
5.07×
This company
1.12×
Market median
+353% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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)
OA
Odd Arne Vangen
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LG
Liv Grethe Vangen
Board of Directors
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vangen Mat Holding As
Company
100%
100%
2024
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Company hierarchy
Vangen Mat Holding As
VANGEN MAT DRIFT AS
(this company)
Board network connections
Board members of VANGEN MAT DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Arne Vangen
Chief Executive Officer
0 companies
Liv Grethe Vangen
Board of Directors
0 companies