Riskpilot← Back to searchSign inGet full accessHVALTORVET MAT AS
ASActiveOrg 920715095Torget 7, 3210 SandefjordNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201824 employees
Revenue 2024
NOK 54,5M
+7% vs 2023
EBITDA margin
5.0%
+37% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 1,1M
+281% vs 2023
| Revenue | NOK 54,5M | +7% |
| EBITDA | NOK 2,7M | +37% |
| Net profit | NOK 1,1M | +281% |
| Total assets | NOK 11,2M | -11% |
| Equity | NOK 3,2M | +49% |
| Employees | 24 | — |
Legal name
HVALTORVET MAT AS
Org number
920715095
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
12. april 2018
Share capital
NOK 7 560 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel med daglivarer.
Address
Torget 7, 3210 Sandefjord
Phone
+4733462866
Email
post@hvaltorvet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 48 955 | 49 940 | 48 059 | 49 871 | 50 950 | 54 543 |
| Staff expenses | −0 | −6 830 | −5 832 | −6 204 | −6 218 | −6 322 | −6 834 |
| EBITDA | −19 | −1 233 | 2 295 | 344 | 1 124 | 1 986 | 2 724 |
| Depreciation & amort. | −0 | −1 601 | −1 700 | −1 721 | −1 406 | −1 317 | −1 252 |
| EBIT | −19 | −2 834 | 594 | −1 378 | −281 | 669 | 1 472 |
| Net financials | 0 | −517 | −459 | −327 | −440 | −388 | −402 |
| Profit before tax | −19 | −3 351 | 135 | −1 705 | −722 | 281 | 1 070 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −19 | −3 351 | 135 | −1 705 | −722 | 281 | 1 070 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 104 | 17 659 | 16 711 | 13 809 | 12 766 | 12 594 | 11 210 |
| Equity | 2 081 | −1 270 | −1 135 | 520 | 1 899 | 2 180 | 3 250 |
| Long-term debt | 0 | 10 000 | 8 929 | 7 857 | 6 504 | 5 000 | 3 571 |
| Short-term debt | 24 | 8 929 | 8 917 | 5 432 | 4 363 | 5 415 | 4 389 |
| Total debt | 24 | 18 929 | 17 846 | 13 289 | 10 867 | 10 415 | 7 961 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20182024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20182024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20182024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20182024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
20182024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20182024
- 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 2018-03-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merkesvik Invest As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Merkesvik Invest As
HVALTORVET MAT AS Board members of HVALTORVET MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Bjerke Skjeggerød | Chief Executive Officer | 0 companies |
| Per Einar Merkesvik | Chairman | 0 companies |