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HOLVIKA MAT AS
AS
Active
Org 896708872
Skjærgårdsveien 1, 4879 Grimstad
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2011
23 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19M
0% vs 2023
EBITDA margin
2.0%
-41% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK 104K
-57% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 19M
+0%
EBITDA
NOK 374K
-41%
Net profit
NOK 104K
-57%
Total assets
NOK 4,1M
-6%
Equity
NOK 573K
-1%
Employees
23
—
Company information
Legal name
HOLVIKA MAT AS
Org number
896708872
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
17. mars 2011
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel, og alt hva herved står i forbindelse. I tillegg deltakelse i andre selskaper.
Contact
Address
Skjærgårdsveien 1, 4879 Grimstad
Phone
+4737041675
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Grimstad
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
22M
2020
22M
2021
21M
2022
19M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 478
22 003
20 512
18 993
18 963
Staff expenses
−2 655
−2 817
−2 754
−2 802
−2 650
EBITDA
1 824
1 424
341
639
374
Depreciation & amort.
−233
−288
−242
−217
−159
EBIT
1 591
1 135
99
422
215
Net financials
−79
−58
−69
−110
−82
Profit before tax
1 511
1 077
29
312
133
Tax
334
240
10
70
30
Net profit
1 177
837
19
241
104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 870
4 915
4 472
4 421
4 134
Equity
706
663
618
580
573
Long-term debt
969
1 289
1 896
1 608
1 321
Short-term debt
2 195
2 963
1 958
2 232
2 240
Total debt
3 164
4 252
3 854
3 841
3 561
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
2020
2024
Debt / equity
6.21×
This company
0.62×
Market median
-902% 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 (2)
RJ
Roald Johansson
Chief Executive Officer
Chief Executive Officer
2011
MT
Merete Tjomsland
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Butikkdrift Holding As
Company
100%
100%
2022
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Company hierarchy
Butikkdrift Holding As
HOLVIKA MAT AS
(this company)
Board network connections
Board members of HOLVIKA MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Johansson
Chief Executive Officer
0 companies
Merete Tjomsland
Deputy Member
0 companies