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HP-Sønn Mat AS
AS
Active
Org 887105782
Håkonsgaten 36, 5015
Bergen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2004 · 21 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
HP-Sønn Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
164M
123M
82M
41M
0M
2021: 97M
97M
2021
2022: 101M (+4% vs 2021)
101M
+4%
2022
2023: 110M (+9% vs 2022)
110M
+9%
2023
2024: 126M (+15% vs 2023)
126M
+15%
2024
2025: 132M (+5% vs 2024)
132M
+5%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
131 719
126 412
109 854
101 032
96 814
Staff expenses
−12 186
−11 356
−9 862
−9 211
−8 192
EBITDA
3 353
2 432
1 969
1 119
748
Depreciation & amort.
−125
−22
−43
−58
−58
EBIT
3 228
2 410
1 926
1 061
690
Net financials
359
441
344
200
46
Profit before tax
3 588
2 851
2 270
1 261
736
Tax
791
630
488
244
202
Net profit
2 797
2 222
1 782
1 017
534
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 114
12 604
11 753
8 707
7 170
Equity
4 846
3 349
2 428
1 646
885
Long-term debt
0
31
9
0
0
Short-term debt
9 240
9 223
9 317
7 062
6 286
Total debt
9 268
9 254
9 325
7 062
6 286
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
34,3 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
57,7 %
This company
18,4 %
Market median
This company
Market median
214% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
9,33×
This company
1,12×
Market median
This company
Market median
733% above market
2021
2025
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HP-Sønn Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
