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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
33 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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HP-SØNN MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
109M
145M
91M
2020
97M
2021
101M
2022
110M
2023
126M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 135
96 814
101 032
109 854
126 412
Staff expenses
−8 300
−8 192
−9 211
−9 862
−11 356
EBITDA
1 569
748
1 119
1 969
2 432
Depreciation & amort.
−163
−58
−58
−43
−22
EBIT
1 406
690
1 061
1 926
2 410
Net financials
−109
46
200
344
441
Profit before tax
1 298
736
1 261
2 270
2 851
Tax
290
202
244
488
630
Net profit
1 008
534
1 017
1 782
2 222
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 833
7 170
8 707
11 753
12 604
Equity
2 625
885
1 646
2 428
3 349
Long-term debt
0
0
0
9
31
Short-term debt
6 208
6 286
7 062
9 317
9 223
Total debt
6 208
6 286
7 062
9 325
9 254
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
10.03×
This company
1.12×
Market median
+796% vs market
2020
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 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
