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HOLTET MATSENTER AS
AS
Active
Org 889418052
Marienlundveien 3A, 1178 Oslo
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2006
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,8M
-2% vs 2023
EBITDA margin
13.6%
-13% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
NOK 3,4M
-32% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
4M
0%
2022
5M
+25%
2023
5M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 34,8M
-2%
EBITDA
NOK 4,7M
-13%
Net profit
NOK 3,4M
-32%
Total assets
NOK 21,6M
-27%
Equity
NOK 15,4M
+2%
Employees
16
—
Company information
Legal name
HOLTET MATSENTER AS
Org number
889418052
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. februar 2006
Share capital
NOK 375 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel, investere i aksjer og fast eiendom.
Contact
Address
Marienlundveien 3A, 1178 Oslo
Phone
+4722280704
Email
holtetelektriske@hotmail.com
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
31M
2020
29M
2021
30M
2022
36M
2023
35M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
4M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 738
29 138
30 428
35 538
34 777
Staff expenses
−2 413
−2 549
−2 815
−3 666
−3 670
EBITDA
6 383
4 240
4 496
5 450
4 723
Depreciation & amort.
−70
−183
−96
−85
−167
EBIT
6 313
4 057
4 400
5 365
4 556
Net financials
621
438
−277
861
−146
Profit before tax
6 934
4 495
4 123
6 226
4 410
Tax
1 439
914
960
1 212
1 005
Net profit
5 494
3 580
3 164
5 014
3 406
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 060
26 826
26 787
29 623
21 586
Equity
20 453
20 793
20 554
15 017
15 381
Long-term debt
0
0
0
43
0
Short-term debt
2 606
6 034
6 233
14 563
6 058
Total debt
2 606
6 034
6 233
14 606
6 205
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Khurram Ali
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Oss På Hjørnet As
Company
100%
100%
2023
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Company hierarchy
Oss På Hjørnet As
HOLTET MATSENTER AS
(this company)
Board network connections
Board members of HOLTET MATSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Khurram Ali
Chairman
0 companies