Riskpilot← Back to searchSign inGet full accessKLEPSVIK MAT AS
ASActiveOrg 9127752675374 SteinslandNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201326 employees
Revenue 2024
NOK 65,5M
+6% vs 2023
EBITDA margin
7.5%
+14% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
NOK 3,8M
+10% vs 2023
| Revenue | NOK 65,5M | +6% |
| EBITDA | NOK 4,9M | +14% |
| Net profit | NOK 3,8M | +10% |
| Total assets | NOK 30,1M | +5% |
| Equity | NOK 22,1M | +6% |
| Employees | 26 | — |
Legal name
KLEPSVIK MAT AS
Org number
912775267
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. november 2013
Share capital
NOK 320 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med hovedvekt på nærings og nytelsesmidler samt annen næringsvirksomhet relatert til dette.
Address
5374 Steinsland
Phone
+4756338190
Email
info@nordicmarketdata.se
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 322 | 33 114 | 36 239 | 44 538 | 48 099 | 49 331 | 52 585 | 64 369 | 66 095 | 62 056 | 61 610 | 65 509 |
| Staff expenses | −3 834 | −3 836 | −4 123 | −5 017 | −5 645 | −5 642 | −5 803 | −6 975 | −7 639 | −7 438 | −7 296 | −7 411 |
| EBITDA | 1 509 | 1 793 | 1 328 | 1 475 | 1 931 | 1 785 | 2 950 | 5 469 | 5 424 | 3 729 | 4 285 | 4 898 |
| Depreciation & amort. | −137 | −130 | −289 | −199 | −226 | −217 | −163 | −125 | −212 | −347 | −353 | −415 |
| EBIT | 1 372 | 1 663 | 1 039 | 1 275 | 1 706 | 1 569 | 2 787 | 5 344 | 5 212 | 3 381 | 3 932 | 4 483 |
| Net financials | 202 | 68 | 59 | 40 | 48 | 60 | 64 | 68 | 58 | 143 | 486 | 487 |
| Profit before tax | 1 573 | 1 731 | 1 098 | 1 316 | 1 754 | 1 629 | 2 851 | 5 413 | 5 270 | 3 524 | 4 418 | 4 970 |
| Tax | 378 | 497 | 316 | 308 | 429 | 387 | 630 | 1 189 | 1 174 | 819 | 954 | 1 163 |
| Net profit | 1 196 | 1 233 | 782 | 1 008 | 1 325 | 1 242 | 2 221 | 4 224 | 4 097 | 2 705 | 3 464 | 3 806 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 176 | 12 640 | 13 844 | 15 531 | 16 140 | 16 694 | 18 412 | 23 679 | 26 111 | 26 450 | 28 613 | 30 062 |
| Equity | 8 122 | 9 155 | 9 738 | 10 445 | 11 270 | 12 012 | 12 933 | 15 656 | 18 253 | 19 358 | 20 822 | 22 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 055 | 3 485 | 4 106 | 5 086 | 4 870 | 4 682 | 5 479 | 8 023 | 7 858 | 7 092 | 7 791 | 7 934 |
| Total debt | 2 055 | 3 485 | 4 106 | 5 086 | 4 870 | 4 682 | 5 479 | 8 023 | 7 858 | 7 092 | 7 791 | 7 934 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20132024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20132024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20132024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20132024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20132024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KLEPSVIK MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Klepsvik | Chairman | 0 companies |
| Kjetil Klepsvik | Board of Directors | 0 companies |