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ODDEN MAT AS
AS
Active
Org 920637094
Odden 1, 4876 Grimstad
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2018
45 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 61,1M
+11% vs 2023
EBITDA margin
2.7%
-9% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 489K
-15% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 61,1M
+11%
EBITDA
NOK 1,6M
-9%
Net profit
NOK 489K
-15%
Total assets
NOK 13,1M
+13%
Equity
NOK 639K
+9%
Employees
45
—
Company information
Legal name
ODDEN MAT AS
Org number
920637094
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. mars 2018
Share capital
NOK 100 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel samt alt som står i forbindelse med dette, samt deltakelse i andre selskaper med formål dagligvarehandel.
Contact
Address
Odden 1, 4876 Grimstad
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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
18M
35M
53M
70M
55M
2020
52M
2021
51M
2022
55M
2023
61M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 338
51 801
51 378
55 162
61 106
Staff expenses
−5 717
−5 845
−5 438
−5 434
−6 763
EBITDA
2 555
321
851
1 806
1 648
Depreciation & amort.
−580
−593
−595
−630
−709
EBIT
1 975
−272
256
1 176
939
Net financials
−426
−376
−407
−433
−312
Profit before tax
1 549
−649
−151
742
627
Tax
−177
−140
−31
165
138
Net profit
1 727
−509
−120
578
489
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 181
10 628
10 590
11 523
13 068
Equity
909
880
760
585
639
Long-term debt
4 722
3 999
3 486
2 474
3 282
Short-term debt
6 551
5 749
6 344
8 464
9 148
Total debt
11 272
9 748
9 830
10 939
12 430
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
76.5%
This company
18.4%
Market median
+316% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
2020
2024
Debt / equity
19.46×
This company
0.62×
Market median
-3039% 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)
RJ
Roald Johansson
Chairman
2018
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
ODDEN MAT AS
(this company)
Board network connections
Board members of ODDEN MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Johansson
Chairman
0 companies