Riskpilot← Back to searchSign inGet full accessEGELL-JOHNSEN MAT AS
ASActiveOrg 916315074Brugaten 10, 3960 StathelleNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201524 employees
Revenue 2025
NOK 100,9M
+3% vs 2024
EBITDA margin
1.4%
-24% vs 2024
Equity ratio
30.6%
Financial strength
Net profit 2025
NOK 1,1M
-22% vs 2024
| Revenue | NOK 100,9M | +3% |
| EBITDA | NOK 1,4M | -24% |
| Net profit | NOK 1,1M | -22% |
| Total assets | NOK 15,1M | +8% |
| Equity | NOK 4,6M | +15% |
| Employees | 24 | — |
Legal name
EGELL-JOHNSEN MAT AS
Org number
916315074
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
30. november 2015
Share capital
NOK 500 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå drift av dagligvareforretning og annen virksomhet beslektet med denne.
Address
Brugaten 10, 3960 Stathelle
Phone
+4735963650
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 91 803 | 89 578 | 95 817 | 97 589 | 100 876 |
| Staff expenses | −5 095 | −5 249 | −6 217 | −6 737 | −7 470 |
| EBITDA | 2 108 | 2 002 | 2 122 | 1 836 | 1 390 |
| Depreciation & amort. | −406 | −473 | −261 | −224 | −189 |
| EBIT | 1 703 | 1 529 | 1 861 | 1 612 | 1 202 |
| Net financials | 25 | 75 | 146 | 195 | 208 |
| Profit before tax | 1 728 | 1 604 | 2 007 | 1 806 | 1 409 |
| Tax | 381 | 353 | 442 | 399 | 310 |
| Net profit | 1 347 | 1 251 | 1 565 | 1 408 | 1 099 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 724 | 12 252 | 12 673 | 13 964 | 15 092 |
| Equity | 2 492 | 2 744 | 3 309 | 4 017 | 4 616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 231 | 9 509 | 9 364 | 9 947 | 10 476 |
| Total debt | 10 231 | 9 509 | 9 364 | 9 947 | 10 476 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20212025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20212025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20212025
Asset turnover
6.68×
This company
1.12×
Market median
+496% vs market
20212025
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2015 |
VW Deputy Member | Deputy Member | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bente Egell Johnsen As
EGELL-JOHNSEN MAT AS Board members of EGELL-JOHNSEN MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Egell-Johnsen | Chief Executive Officer | 0 companies |
| Vidar Waasjø | Deputy Member | 0 companies |